フリー問題

ISACA IT Audit Fundamentals Certificate のフリー問題 6 / 20 問目

問題文

A new head of audit finds that the department has an annual plan but no audit charter. What does the missing charter deprive the department of?

選択肢

  1. The authorized statement of the mandate and the right of access, because the plan says what will be examined while the charter says on what authority the work is carried out.
  2. The agreed statement of the mandate and the right of appeal, because the charter says what will be examined while the charter says on what authority the work is carried out.
  3. The approved statement of the budget and the right of appeal, because the plan says what will be examined while the plan says on what authority the work is carried out.
  4. The approved statement of the budget and the right of access, because the charter says what will be examined while the plan says on what authority the work is carried out.

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