CISA/CISM认证学习讨论区

lixian49

26. The purpose of a follow-up review after an audit is to:

A. Ensure corrective action is achieving desired results
B. Ensure that an auditor gets performance evaluation after each audit
C. Determine if inaccuracies exist in the auditor's assessment
D. Perform compliance testing of selected controls

which one is correct , and Why?

mountainshu

关注。。。

sufei_yang

最初由 lixian49 发布
[B]26. The purpose of a follow-up review after an audit is to:

A. Ensure corrective action is achieving desired results
B. Ensure that an auditor gets performance evaluation after each audit
C. Determine if inaccuracies exist in the auditor's assessment
D. Perform compliance testing of selected controls

which one is correct , and Why? [/B]

A
既然是after an audit,说明已经给出了proposal（desired result）了
follow-up的工作就是想确认是否已经correct。

sufei_yang

最初由 lixian49 发布
[B]4. Which of the following is MOST likely to result from a business process reengineering (BPR) project?
A. An increased number of people using technology
B. Significant cost savings, through a reduction in the complexity of information technology
C. A weaker organizational structures and less accountability
D. Increased information protection (IP) risk will increase

which one your gays think? [/B]

选D

cooloolong

是个好帖，但是关注的人好像不是很多

caixia615

谢谢斑竹!!

Davy2

最初由 lixian49 发布
4. Which of the following is MOST likely to result from a business process reengineering (BPR) project?
A. An increased number of people using technology
B. Significant cost savings, through a reduction in the complexity of information technology
C. A weaker organizational structures and less accountability
D. Increased information protection (IP) risk will increase
[QUOTE]

[QUOTE]最初由 sufei_yang 发布
[B]
选D [/B]

为什么是D呢？想不明白。请大虾赐教。谢！
我选B

lynnxing80

最初由 Davy2 发布
[B]
为什么是D呢？想不明白。请大虾赐教。谢！
我选B [/B]

我也觉得是B。而且反对者批判的最主要的也是using it for cost reduction alone is not a sensible goal..

sdlwfangzl

如题。

sdlwfangzl

最初由 lixian49 发布
4. Which of the following is MOST likely to result from a business process reengineering (BPR) project?
A. An increased number of people using technology
B. Significant cost savings, through a reduction in the complexity of information technology
C. A weaker organizational structures and less accountability
D. Increased information protection (IP) risk will increase


选A