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NEW QUESTION: 1
프로세스 내에서 예방, 형사 또는 교정 통제의 집단적 효과를 평가할 때 IS 감사인은 다음 중 무엇을 알고 있어야 합니까?
A. 시정 조치는 보상으로만 간주 될 수 있습니다.
B. 분류를 통해 IS 감사인은 누락된 통제를 결정할 수 있습니다
C. 예방 및 형사 통제 만 관련됩니다.
D. 시스템을 통한 데이터 흐름으로 컨트롤이 실행되는 지점
Answer: D
Explanation:
설명:
IS 감사인은 컴퓨터 시스템을 통한 데이터 흐름으로 통제가 수행되는 시기에 중점을 두어야 합니다. 교정 통제가 또한 관련 될 수 있기 때문에 선택 B가 올바르지 않습니다. 선택 제어가 오류 또는 부정의 영향을 제거하거나 감소시키고 독점적으로 보완 통제로 간주되므로 선택 C가 올바르지 않습니다. 선택이 중요하고 분류가 중요하기 때문에 선택 D는 정확하지 않으며 부적합하다.
NEW QUESTION: 2
This question requires that you evaluate the underlined text to determine if it is correct.
When you need to delegate permissions to several Azure virtual machines simultaneously, you must deploy the Azure virtual machines to the same Azure region Instructions: Review the underlined text If it makes the statement correct, select "No change is needed." If the statement is incorrect, select the answer choice that makes the statement correct.
A. by using the same Azure Resource Manager template
B. to the same resource group
C. No change is needed.
D. to the same availability zone
Answer: B
NEW QUESTION: 3
According to IIA guidance, which of the following objectives of an assurance engagement for the organization's risk management process is valid?
A. The board is appropriately addressing intolerable risks.
B. All risks have been identified and mitigated.
C. All controls are both adequate and efficient.
D. Risks have been accurately analyzed and evaluated.
Answer: D
NEW QUESTION: 4
DRAG DROP
Answer:
Explanation:
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