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NEW QUESTION: 1
조직의 비즈니스 연속성 계획 (BCP)을 설계하는 IS 감사인이 계획을 감사하도록 지정되었습니다. IS 감사인은 다음을 수행해야 합니다.
A. 감사 지정을 마친 후 가능한 이해 상충을 경영진에게 알린다.
B. 과제를 거부합니다.
C. 과제를 시작하기 전에 가능한 이해 상충 문제를 BCP (Business Continuity Planning) 팀에 알리십시오.
D. 임무를 시작하기 전에 경영진과 이해 상충의 가능성을 알리십시오.
Answer: D
Explanation:
설명:
임무를 시작하기 전에 경영진과 이해 상충 가능성을 알리는 것이 정답입니다. 감사원의 독립성에 영향을 줄 가능성이 있는 이해 상충은 과제를 시작하기 전에 경영진의 주의를 환기시켜야 합니다. 관리 승인을 얻은 후에 과제를 수락할수 있기 때문에 과제의 거부는 정답이 아닙니다. 감사 할당이 완료된 후에 가능한 이해 상충을 경영진에게 알리는 것은 정확하지 않다. 왜냐하면 승인은 과제가 완료되기 전에가 아니라 과제 완료 이전에 얻어 져야하기 때문이다. BCP 팀이 이 문제를 결정할 권한이 없으므로 업무 연속성 계획 (BCP) 팀에게 임무가 시작되기 전에 가능한 이해 상충 문제를 알리는 것은 정답이 아닙니다.
NEW QUESTION: 2
次のうちどれが効果的な情報セキュリティプログラムを構築するために最も重要ですか？
A. 啓発プログラムに含まれる関連性のあるタイムリーなコンテンツ
B. 情報システムの論理アクセス制御
C. 監視活動を増やすための情報セキュリティアーキテクチャ
D. 情報セキュリティの管理サポート
Answer: D
NEW QUESTION: 3
When you create a floor on a level, the bottom of the floor is placed on that level, with the thickness projecting upward.
A. True
B. False
Answer: B
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