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NEW QUESTION: 1
A. Option A
B. Option C
C. Option D
D. Option B
Answer: A
NEW QUESTION: 2
조직의 정보 보호 감사 헌장에 다음을 지정해야 합니다.
A. IS 감사원을위한 상세한 교육 계획.
B. IS 감사 기능의 역할.
C. IS 감사 계약의 장단기 계획
D. IS 감사 계약의 목적 및 범위.
Answer: B
Explanation:
설명:
IS 감사 헌장은 정보 시스템 감사 기능의 역할을 수립합니다. 헌장은 감사 기능의 전반적인 권한, 범위 및 책임을 설명해야 합니다. 가능한 한 최고 수준의 경영진과 감사위원회의 승인을 받아야 합니다. 단기 및 장기 계획은 감사 관리의 책임입니다. 각 IS 감사의 목적과 범위는 약혼서에 합의되어야 한다. 감사 계획에 근거한 교육 계획은 감사 관리에 의해 개발되어야 한다.
NEW QUESTION: 3
A. Option A
B. Option C
C. Option D
D. Option B
Answer: C
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