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NEW QUESTION: 1
감사 중에 IS 감사인은 중간 규모 조직의 IT 부서가 별도의 위험 관리 기능을 가지고 있지 않으며 조직의 운영 위험 문서에는 폭넓게 기술 된 몇 가지 IT 위험 요소 만 포함되어 있음을 알게됩니다. 이 상황에서 가장 적절한 권고는 무엇입니까?
A. 위험을 식별하고 평가하기위한 정기적 인 IT 리스크 관리 회의를 수립하고 조직의 리스크 관리에 대한 입력으로 완화 계획을 수립하십시오.
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