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NEW QUESTION: 1
프로세스에서 주요 위험 및 통제의 식별 및 평가 범위를 설정할 때 다음 중 가장 적절한 방법은 무엇입니까?
A. 중요한 비즈니스 목표와 관련된 위험을 관리하는 데 필요한 통제를 포함하도록 감사 범위를 개발하십시오.
B. 감사인이 핵심 통제 만 평가해야 한다고 지정하지만 그러한 보증을 제공함에 있어 비즈니스에 가치가 있는 경우 핵심이 아닌 통제에 대한 평가를 포함 할 수 있습니다.
C. 감사에 비즈니스 위험이 효과적으로 관리되는지 여부를 결정하기 위한 수동 및 자동 제어에 대한 평가가 포함되어 있는지 확인하십시오.
D. 모든 비즈니스 목표가 고려되도록 상향식 관점에서 감사 범위를 개발하십시오.
Answer: D
NEW QUESTION: 2
Test Strategy;
A. Includes organization's methods of testing, risk management and high level activities of testing.
B. Includes the application of the test strategy to a project.
C. Cannot be preventive or reactive.
D. Describes desired quality targets.
Answer: A
NEW QUESTION: 3
애플리케이션 개발자가 AWS KMS를 사용하여 2KB 미만의 API 키에 대한 암호화 및 복호화 작업을 수행해야 하는 AWS Lambda 함수를 사용하고 있습니다. 최소 권한을 부여하면서 애플리케이션이 이를 수행 할 수 있도록 허용하는 키 정책은 무엇입니까?
A. 옵션 C
B. 옵션 D
C. 옵션 A
D. 옵션 B
Answer: D
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