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Exam Code: ECBA
Exam Name: Entry Certificate in Business Analysis (ECBA)
Vendor: IIBA

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NEW QUESTION: 1
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NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: A

NEW QUESTION: 3
IS 감사인은 운영 체제의 구성을 검사하여 다음 사항을 검토해야 합니다.
A. 트랜잭션 로그.
B. 라우팅 테이블.
C. 승인 표.
D. 매개 변수 설정.
Answer: D
Explanation:
설명:
매개 변수를 통해 표준 소프트웨어를 다양한 환경에 맞게 사용자 정의 할 수 있으며 시스템 실행 방법을 결정하는데 중요합니다. 매개 변수 설정은 조직의 작업 부하 및 제어 환경에 적합해야 하며 부적절한 구현 및 / 또는 운영 체제 모니터링으로 인해 오류가 감지되고 처리되는 데이터가 손상 될 수 있으며 권한없는 액세스와 부정확 한 시스템 사용로 이어질수 있습니다. 트랜잭션 로그는 마스터 및 / 또는 트랜잭션 파일의 트랜잭션을 분석하는 데 사용됩니다. 권한 부여 테이블은 논리적 액세스 제어의 구현을 확인하는 데 사용되며 운영 체제의 제어 기능을 검토 할 때별로 도움이 되지 않습니다. 라우팅 테이블에는 운영 체제에 대한 정보가 들어 있지 않으므로 컨트롤을 평가하는 데 도움이되는 정보가 없습니다.


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