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NEW QUESTION: 1
An organization has a process in place that involves the use of a vendor. A risk assessment was completed during the development of the process. A year after the implementation a monetary decision has been made to use a different vendor. What, if anything, should occur?
A. Nothing, since a risk assessment was completed during development.
B. A new risk assessment should be performed.
C. The new vendor's SAS 70 type II report should be reviewed.
D. A vulnerability assessment should be conducted.
The risk assessment process is continual and any changes to an established process should include a new- risk assessment. While a review of the SAS 70 report and a vulnerability assessment may be components of a risk assessment, neither would constitute sufficient due diligence on its own.
NEW QUESTION: 2
다음 중 데이터 분석 활용의 가장 큰 이점은 무엇입니까?
A. 문제 영역의 조기 식별 및 불완전한 데이터로 인한 신속한 감사 계획
B. 보다 대표적인 감사 샘플링으로 인한 고품질 감사 증거
C. 데이터 결과에 대한 신뢰도가 높아 경영진과의 커뮤니케이션 개선
D. 이상 징후 및 추세 식별을 통한 더 나은 위험 평가
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