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NEW QUESTION: 1
During an implementation review of a multiuser distributed application, an IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not being checked properly. While preparing the audit report, the IS auditor should:
A. apprise the departmental heads concerned with each observation and properly document it in the report.
B. advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones.
C. record the observations separately with the impact of each of them marked against each respective finding.
D. record the observations and the risk arising from the collective weaknesses.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Individually the weaknesses are minor; however, together they have the potential to substantially weaken the overall control structure. Choices A and D reflect a failure on the part of an IS auditor to recognize the combined affect of the control weakness. Advising the local manager without reporting the facts and observations would conceal the findings from other stakeholders.

NEW QUESTION: 2
개인 정보 보호 문제의 고도로 기술적 및 법적 특성을 고려할 때 다음 중 조직의 개인 정보 보호 프레임 워크 평가와 관련된 내부 감사 활동의 책임을 가장 잘 설명한 것은 무엇입니까?
A. 조직에 성숙한 개인 정보 보호 프레임 워크가없는 경우 내부 감사 활동은 적절한 개인 정보 보호 프레임 워크를 개발하고 구현하는 데 도움이 됩니다.
B. 내부 감사 활동은 평가 프레임 워크를 수행하기 위한 적절한 지식과 능력을 가지고 있어야 합니다.
C. 감사위원회는 개인 정보와 관련된 위험을 완화하기 위한 적절한 제어 프로세스가 마련되어 있는지 확인하는 궁극적인 책임이 있으므로 개인 정보 평가를 수행하려면 내부 감사 활동이 필요합니다.
D. 내부 감사 활동은 개인 정보가 적절하게 보호되고 데이터 보호 제어가 충분한 지 판단하는 책임을 비 감사 IT 전문가에게 위임 할 수 있습니다.
Answer: B

NEW QUESTION: 3
What is NOT a risk response strategy?
A. Ignore.
B. Share.
C. Mitigate.
D. Enhance.
Answer: A

NEW QUESTION: 4
Which are three characteristics of the typical business with fewer than 2,000 Employees/30 to 250 Agents? (Select three.)
A. The CEO/Owner is most likely the buyer
B. The business believes that contact center capabilities are essential
C. The business lacks technical knowledge
D. IT is the buyer or strong influencer
E. The business applies technology to address a business problem
Answer: A,C,D

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