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NEW QUESTION: 1
An organization shares customer information across its globally dispersed branches. Which of the following should be the GREATEST concern to information security management?
A. Decentralization of information security
B. Insecure wide area networks (WANs)
C. Conflicting data protection regulations
D. Cross-cultural differences between branches
Answer: B

NEW QUESTION: 2
Which three factors should a customer consider when choosing the ideal security solution provider? (Choose three.)
A. Is committed to security
B. Delivers excellent partner and customer support
C. Generates higher margins on each sale
D. Creates new market opportunities
E. Provides solutions at the lowest cost
F. Offers more than just niche products
Answer: A,B,F

NEW QUESTION: 3
소규모 조직에서는 직원이 컴퓨터 작업을 수행하고 상황에 따라 프로그램 수정 작업을 수행합니다. 다음 중 IS 감사인이 권장해야하는 것은 무엇입니까?
A. 개발 라이브러리 변경 사항 자동 로깅
B. 직무 분리를 위한 추가 직원
C. 운영자가 프로그램 수정을하지 못하도록 통제에 액세스
D. 승인 된 프로그램 변경 만 구현되었는지 확인하는 절차
Answer: D
Explanation:
설명:
임무를 엄격하게 분리하고 선택 B에 제안 된대로 추가 직원을 채용하는 것이 바람직하지만, 소규모 조직에서는이 관행이 항상 가능한 것은 아닙니다. IS 감사인은 권장되는 대체 프로세스를 조사해야합니다. 선택 사항 중 C가 영향을 미치는 유일한 실용적인 도구입니다. IS 감사인은 코드 비교와 같이 프로덕션 소스 및 개체 코드의 변경을 탐지하는 프로세스를 권장해야하므로 변경 사항을 제 3자가 정기적으로 검토 할 수 있습니다. 이것은 보완적인 통제 과정이 될 것입니다. 개발 라이브러리에 대한 변경 사항 로깅을 포함하는 선택 A는 프로덕션 라이브러리의 변경 사항을 감지하지 못합니다. 선택 사항 D가 변경되어 제 3자가 변경을 수행해야하므로 소규모 조직에서는 실용적이지 않을 수 있습니다.