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NEW QUESTION: 1
Box 1: 5
There are five stages: Development, QA, Pre-production, Load Test and Production. They all have triggers.
Box 2: The Internal Review stage
NEW QUESTION: 2
IS 감사인이 엔터프라이즈 데이터베이스 플랫폼을 검토하고 있습니다. 검토에는 통계적 방법이 포함됩니다. Benford 분석 및 중복 검사. 다음 CAAT (컴퓨터 지원 감사 기술) 도구 중이 검토에 가장 유용한 도구는 무엇입니까?
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B. 감사 후크
C. 일반화 된 감사 소프트웨어 (GAS)
D. 연속 및 간헐적 시뮬레이션 (CIS)
NEW QUESTION: 3
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A. Control the risk
B. Accept the risk
C. Assessment of the likelihood that a given risk will occur
D. Transfer the risk
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