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NEW QUESTION: 1
직원은 조직의 위험 관리 부서에서 전임하여 IS 감사 책임자가 됩니다.
리스크 관리 부서에서 직원은 현재 조직에서 사용하는 핵심 성과 지표 (KPI)를 개발하는 데 도움을 주었습니다. 다음 중 이 감사인의 독립에 가장 큰 위협이 되는 것은 무엇입니까?
A. 내부 감사 팀을 측정하기 위한 KPI 개발
B. KPI로 식별 된 IT 위험을 해결하기 위한 권장 제어
C. IT 위험 관리 프로세스에 대한 IT 감사 팀 교육
D. IT 위험 관리 프로세스의 효과 평가
Answer: D
NEW QUESTION: 2
필수 액세스 제어 (MAC)는 다음을 기반으로 합니다.
A. 보안 등급 및 보안 등급
B. 사용자 역할 및 데이터 암호화
C. 데이터 레이블 및 사용자 액세스 권한
D. 데이터 세분화 및 데이터 분류
Answer: A
NEW QUESTION: 3
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
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CPSA-FL Exam Info
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CPSA-FL Exam Topics
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CPSA-FL Offcial Page
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