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조직의 CIO는 정보 보안 정책이 포괄적이지 않을 수 있다고 우려합니다.
다음 중 IS 감사인이 먼저 수행 할 것을 권장하는 것은 무엇입니까?
A. 정책 준수를 추적할 거버넌스 보드를 설정
B. 정책을 산업 프레임 워크와 비교하십시오.
C. 경쟁사 정책 사본을 구하십시오.
D. 정책에 대한 예외를 처리 할 j 프로세스가 있는지 판별
Answer: A
NEW QUESTION: 2
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A. reduce carbon footprint
B. lower implementation costs
C. reduce licensing costs
D. lower configuration costs
E. reduce cabling, rack space, and switch port costs
Answer: A,E
NEW QUESTION: 3
다음 중 제어 자체 평가 (CSA)의 주요 이점은 무엇입니까?
A. 내부 비즈니스 직원이 테스트 제어에 종사하기 때문에 사기 탐지 기능이 향상되었습니다.
B. 내부 심사원은 평가 결과를 사용하여 자문 접근 방식으로 전환 할 수 있습니다.
C. 평가 결과가 외부 감사 업무에 대한 입력 일 때 감사 비용이 감소합니다.
D. 비즈니스 목표를 지원하는 내부 통제의 관리 소유권이 강화됩니다.
Answer: D
Explanation:
설명:
통제 자체 평가의 목적은 경영진이 내부 통제의 중요성과 기업 지배 구조 측면에서의 책임을보다 잘 인식하게 하는 것입니다. 감사 비용을 줄이는 것은 CSA (Control Self-Assessment)의 주요 이점이 아닙니다. 개선 된 사기 탐지는 중요하지만 소유권만큼 중요하지 않으며 CSA의 주요 목적이 아닙니다. CSA는 내부 감사인에게 더 많은 통찰력을 제공하여 보다 협의적인 역할을 수행 할 수 있습니다. 그러나 이는 추가적인 이점이며 핵심 이점이 아닙니다.
주제 3, IT 거버넌스 (111 개 실습 질문)
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