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NEW QUESTION: 1
従業員が会社情報を共有できるようにドキュメントコラボレーションソリューションを実装するための組織計画。新しいソリューションに関連するリスクを軽減するための最も重要な制御は次のうちどれですか？
A. 溶液に許可唯一の非機密情報。
B. データ所有者への割り当ての書き込みアクセス。
C. データ所有者に定期的なユーザーアクセスレビューを実施してもらいます。
D. ソリューションへのユーザーアクセスの最小数を許可します。
Answer: C

NEW QUESTION: 2
외부 감사 팀이 연간 준수 감사를 위해 내부 감사 작업에 의존할지 여부를 결정하고 있습니다. 다음 중 이 결정을 내릴 때 가장 고려해야 할 사항은 무엇입니까?
A. 경영진의 영향에서 내부 감사 부서의 독립성
B. 내부 감사 학습 회원이 보유한 전문 인증
C. 내부 감사 및 수집 증거에 의해 유지되는 문서 수준
D. 각 내부 감사자가 규정 준수 감사를 수행하는 데 수년 간의 경험
Answer: A

NEW QUESTION: 3

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

NEW QUESTION: 4
An IS auditor finds that capacity management tor a Key system is being performed by IT with no input from the business. The auditor's PRIMARY concern would be:
A. cost of excessive data center storage capacity
B. unanticipated increase in business s capacity needs
C. impact to future business project funding
D. failure to maximize the use of equipment
Answer: B