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NEW QUESTION: 1
A. Option G
B. Option H
C. Option E
D. Option D
E. Option B
F. Option C
G. Option A
H. Option F
Answer: C,E,G
NEW QUESTION: 2
IS 감사인이 보안 관리자가 운영 기능을 수행하는 것과 같이 적절한 업무 분리를 수행하지 않은 것과 관련된 위험의 증거를 발견하면 감사인의 주요 책임은 무엇입니까?
A. 보정기 컨트롤을 구현합니다.
B. 임무 분리는 IS 감사인이 고려하지 않은 행정 통제입니다.
C. 고위 경영진에게 조언.
D. 잠재적 인 사기를 제거하기 위해 직무 기능을 재할당합니다.
Answer: C
Explanation:
설명:
IS 감사인의 주요 책임은 보안 관리자가 운영 기능을 수행하는 것과 같이 직무 분리를 적절하게 수행하지 않는 것과 관련된 위험을 고위 경영진에게 조언하는 것입니다.
NEW QUESTION: 3
While creating BAdl configuration, the enhancement spot for getting business context data is?
Please choose the correct answer. Response:
A. /IW W RK/VC_W F_STEP
B. /IW W RK/W FREQUESTOR_NAME
C. /IW W RK/W F TGW _TASK_SCN_COUNT
D. /IW W RK/ES_W F_W I_BEFORE_UPD_IB
Answer: D
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CIS-HAM Exam Info
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