NO.1 With respect to the audit management process, management response serves what function?
A. revealing the "root cause" of the process failure and mitigating for all internal and external units
B. placing underperforming units on notice for failing to meet standards
C. adding controls to ensure that proper oversight is achieved by management
D. determining whether or not resources will be allocated to remediate a finding
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NO.2 Which of the following international standards can be BEST used to define a Risk Management
process in an organization?
A. National Institute for Standards and Technology 800-50 (NIST 800-50)
B. International Organization for Standardizations - 27004 (ISO-27004)
C. Payment Card Industry Data Security Standards (PCI-DSS)
D. International Organization for Standardizations - 27005 (ISO-27005)
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Last Update: 03-26,2017
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