單項(xiàng)選擇題
受邀參加項(xiàng)目開(kāi)發(fā)會(huì)議的IS審計(jì)師發(fā)現(xiàn)沒(méi)有對(duì)任何項(xiàng)目風(fēng)險(xiǎn)進(jìn)行存檔記錄。當(dāng)該IS審計(jì)師提出這一問(wèn)題時(shí),項(xiàng)目經(jīng)理回答說(shuō),現(xiàn)在確定風(fēng)險(xiǎn)尚早,而且如果風(fēng)險(xiǎn)確實(shí)開(kāi)始影響到項(xiàng)目,將會(huì)聘用一名風(fēng)險(xiǎn)經(jīng)理。該IS審計(jì)師應(yīng)如何作出合適的回應(yīng)()
A.強(qiáng)調(diào)在項(xiàng)目的此階段花費(fèi)時(shí)間來(lái)考慮和記錄風(fēng)險(xiǎn),并制定應(yīng)急計(jì)劃的重要性
B.接受項(xiàng)目經(jīng)理的觀點(diǎn),因?yàn)轫?xiàng)目經(jīng)理才是項(xiàng)目成果的負(fù)責(zé)人
C.任命了風(fēng)險(xiǎn)經(jīng)理后主動(dòng)提出與之合作
D.通知項(xiàng)目經(jīng)理,IS審計(jì)師會(huì)在項(xiàng)目的需求定義階段結(jié)束后進(jìn)行風(fēng)險(xiǎn)審查