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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. 감사에 비즈니스 위험이 효과적으로 관리되는지 여부를 결정하기 위한 수동 및 자동 제어에 대한 평가가 포함되어 있는지 확인하십시오.
C. 감사인이 핵심 통제 만 평가해야 한다고 지정하지만 그러한 보증을 제공함에 있어 비즈니스에 가치가 있는 경우 핵심이 아닌 통제에 대한 평가를 포함 할 수 있습니다.
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. Describes desired quality targets.
C. Cannot be preventive or reactive.
D. Includes the application of the test strategy to a project.
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 A
B. 옵션 B
C. 옵션 D
D. 옵션 C
Answer: B
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