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Exam Code: CPS-001

Exam Name: Certified Professional Supervisor (CPS)

Certification Provider: GAQM

Related Certification: Certified Professional Supervisor (CPS)

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NEW QUESTION: 1
5年間の監査計画では、毎年の一般的な監査と、隔年でのアプリケーション監査が提供されます。より高い効率を達成するために、情報システム監査マネージャーは最も可能性が高いです:
A. 監査の優先順位を決定するためのリスク評価基準を実装する
B. 計画を進め、すべての新しいアプリケーションを統合します
C. 毎年、制御の自己評価(CSA)と一般監査を交互に行います。
D. 交互の年に制御自己評価(CSA)とアプリケーションの正式な監査を行う
Answer: A


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