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NEW QUESTION: 1
내부 감사 활동의 품질 평가 결과와 관련하여 최고 감사 책임자가 고위 경영진에게 공개해야 하는 항목은 무엇입니까?
A. 작년에 완료된 연간 내부 감사 계획의 감사 횟수.
B. 평가 팀의 자격과 독립성.
C. 자원 할당을 위한 내부 감사 활동의 계획.
D. 내부 감사 활동에 대한 위험 기반 감사로 방지 된 조직의 잠재적 손실 금액.
Answer: D
NEW QUESTION: 2
When multiple greetings are enabled on Cisco Unity Express, which greeting will take the highest precedence?
A. closed
B. busy
C. meeting
D. internal
E. standard
Answer: C
Explanation:
Explanation
Meeting greeting has the highest priority because it is set by the user when he doesn't want to take the call and notices the caller he is online.
NEW QUESTION: 3
Which of the following are the MOST important risk components that must be communicated among all the stakeholders?
Each correct answer represents a part of the solution. Choose three.
A. Explanation:
The broad array of information and the major types of IT risk information that should be communicated are as follows: Expectations from risk management: They include risk strategy, policies, procedures, awareness training, uninterrupted reinforcement of principles, etc. This essential communication drives all subsequent efforts on risk management and sets the overall expectations from risk management. Current risk management capability: This allows monitoring of the status of the risk management engine in the enterprise. It is a key indicator for effective risk management and has predictive value for how well the enterprise is managing risk and reducing exposure. Status with regard to IT risk: This describes the actual status with regard to IT risk including information of risk profile of the enterprise, Key risk indicators (KRIs) to support management reporting on risk, event-loss data, root cause of loss events and options to mitigate risk.
B. Expectations from risk management
C. Current risk management capability
D. Various risk response used in the project
E. Status of risk with regard to IT risk
Answer: A,B,C,E
Explanation:
is incorrect. Risk response is only communicated to some of the stakeholders not all, as it is irrelevant for them. It is not communicated to the stakeholders of the project like project sponsors, etc.
NEW QUESTION: 4
実稼働環境で新しい脆弱性スキャンツールを実装する際の潜在的な影響を最小限に抑えるために、次のうちどれを実行することが最も重要ですか?
A. 情報技術(IT)事業チームとスケジュールを交渉する
B. 脆弱性サマリレポートを安全なサーバーに記録する
C. 情報技術(IT)管理へのアクセスを確立する
D. オフピーク時にスキャンを有効にする
Answer: D
Explanation:
Explanation
Section: Security Operations
D-CIS-FN-23 FAQ
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