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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
CIPT FAQ
Q: What should I expect from studying the CIPT Practice Questions?
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CIPT Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CIPT Exam.
CIPT Exam Topics
Review the CIPT especially if you are on a recertification. Make sure you are still on the same page with what IAPP wants from you.
CIPT Offcial Page
Review the official page for the CIPT Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CIPT Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.