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NEW QUESTION: 1
조직의 CIO는 정보 보안 정책이 포괄적이지 않을 수 있다고 우려합니다.
다음 중 IS 감사인이 먼저 수행 할 것을 권장하는 것은 무엇입니까?
A. 정책에 대한 예외를 처리 할 j 프로세스가 있는지 판별
B. 정책 준수를 추적할 거버넌스 보드를 설정
C. 정책을 산업 프레임 워크와 비교하십시오.
D. 경쟁사 정책 사본을 구하십시오.
Answer: B
NEW QUESTION: 2
What are two reasons for virtualizing Cisco Unified Communications applications? (Choose two)
A. reduce carbon footprint
B. lower implementation costs
C. reduce licensing costs
D. reduce cabling, rack space, and switch port costs
E. lower configuration costs
Answer: A,D
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. 비즈니스 목표를 지원하는 내부 통제의 관리 소유권이 강화됩니다.
C. 평가 결과가 외부 감사 업무에 대한 입력 일 때 감사 비용이 감소합니다.
D. 내부 심사원은 평가 결과를 사용하여 자문 접근 방식으로 전환 할 수 있습니다.
Answer: B
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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