試験IIA-CRMA-ADV トピック1 問題132 スレッド

IIA IIA-CRMA-ADVのリアル試験問題集
問題 #: 132
トピック #: 1

An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

A. Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.

B. Not allow the audit manager to hire the contractor, as it would be a conflict of interest.

C. Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.

D. Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.

おすすめの解答：C 解答を投票する

Senba 2026-08-19 03:39:16

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試験IIA-CRMA-ADV トピック1 問題132 スレッド

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