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Exam Code: 1Z0-1067-21

Exam Name: Oracle Cloud Infrastructure 2021 Cloud Operations Associate

Certification Provider: Oracle

Related Certification: Oracle Cloud Infrastructure 2021 Cloud Operations Associate

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NEW QUESTION: 1
내부 감사 활동에 대한 조직의 독립성을 높이기 위해 감사 위원회는 다음 중 어떤 조치를 취해야 합니까?
A. 객관적이고 유능한 내부 감사 직원을 고용하여 CAE를 지원합니다.
B. CAE가 외부 감사 자와 소통하고 조정하도록 장려합니다.
C. 위험 기반 내부 감사 계획의 최종 승인을 최고 감사 책임자 (CAE)에게 위임합니다.
D. 내부 감사 활동에 대한 연간 예산 및 자원 계획을 승인합니다.
Answer: C


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