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NEW QUESTION: 1
데이터 센터를 감사하는 동안 물리적 보안 제어를 이해하는 IS 감사 자의 최선의 방법은 다음과 같습니다.
A. 건물의 엔지니어링 계획을 세우고 진입 지점을 식별합니다.
B. 시설을 둘러보고 물리적 보안 통제를 식별합니다.
C. 경보 공급 업체에 연락하여 데이터 센터에서 경보가 설치된 위치를 식별하십시오.
D. 데이터 센터의 물리적 보안 절차를 검토하십시오.
Answer: B
NEW QUESTION: 2
Which of the following are the MOST likely vectors for the unauthorized inclusion of vulnerable code in a software company's final software releases? (Select TWO.)
A. Use of penetration-testing utilities
B. Outdated anti-malware software
C. Weak passwords
D. Unsecure protocols
E. Vendors/supply chain
F. Included third-party libraries
Answer: D,F
NEW QUESTION: 3
内部監査活動（IAA）によって行われた次の推奨事項のうち、不正の防止に役立つ可能性が最も高いものはどれですか？
A. パスワードポリシーのコンプライアンスを確認したところ、従業員は1年に2回以上同じパスワードを使用することがよくありました。 IAAは、アクセス制御ソフトウェアが12か月間に複数回使用されたパスワードを拒否することを推奨しています。
B. 休暇ポリシーのコンプライアンスレビューでは、休暇申請書にマネージャーが署名する前に、従業員が休暇で休暇をとることが多いことがわかりました。 IAAは、マネージャーがよりタイムリーに休暇申請に出席することを推奨しています。
C. 顧客サービスレベル契約のレビューにより、複数の顧客への注文が頻繁に遅れて配達されることがわかりました。 IAAは、組織がWebサイトで宣伝されている予想納期を延長することを推奨しています。
D. 金融サービスにおける内部サービスレベル契約のコンプライアンスのレビューでは、情報の要求が最大2週間遅れて頻繁に実行されることがわかりました。 IAAは、その非効率性のために金融サービス部門を排除することを推奨しています。
Answer: A
NEW QUESTION: 4
내부 감사원이 새로운 재무와 관련된 사기 위험을 평가하기 위해 참여했습니다
소프트웨어 시스템.
감사자가 작업을 완료하는 데 가장 도움이 되는 역량은 무엇입니까?
A. 프로세스 맵 작성 및 활용 능력.
B. 정보 기술 위험 식별에 대한 전문 지식.
C. 주요 관리 및 비즈니스 원칙에 대한 지식.
D. 조직 거버넌스 원칙에 대한 철저한 이해.
Answer: B
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