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NEW QUESTION: 1
Which of the following has the PRIMARY responsibility of ensuring an organizations information security strategy supports business goals?
A. Chief executive officer (CEO)
B. Information security steering committee
C. Chief information security officer (CISO)
D. Audit committee
Answer: B

NEW QUESTION: 2
Sales Rep A and Sales Rep B view an Account report for All Accounts without any filters. The company uses a private sharing model. Each rep sees a different number of results.
What is the explanation for the discrepancy in the reports?
A. Sales Rep B needs to be assigned to the Sales Rep permission set.
B. Sales Rep B needs to be assigned to the Sales Rep queue.
C. Sales Rep B needs to be assigned to the Sales Rep role.
D. Sales Rep B needs to be assigned to the Sales Rep profile.
Answer: C

NEW QUESTION: 3
IS 감사인이 감사 지정의 예비 단계에서 기능별 검토를 수행하는 주된 이유는 다음과 같습니다.
A. 비즈니스 프로세스를 이해합니다.
B. 감사 기준을 준수하십시오.
C. 통제 약점을 확인합니다.
D. 실질적인 테스트 계획.
Answer: A
Explanation:
설명:
IS 감사인이 수행해야하는 첫 번째 단계는 비즈니스 프로세스를 이해하는 것입니다. 표준은 IS 감사인이 프로세스 워크 스루를 수행 할 것을 요구하지 않습니다. 통제 약점을 확인하는 것이 워크 스루의 주된 이유는 아니며 일반적으로 감사의 후기 단계에서 발생하지만 실질적인 테스트 계획은 감사의 후기 단계에서 수행됩니다.