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다음 중 IS 감사인이 조직의 정보 검색 전략을 평가할 때 가장 중요하다고 생각하는 것은 무엇입니까? 그것은 그:
A. 조달 절차를 준수합니다.
B. IS 부서의 예비 예산과 다르지 않습니다.
C. 라인 관리에 의해 승인되었습니다.
D. 조직의 비즈니스 목표를 지원합니다.
Answer: D
Explanation:
설명:
전략적 계획은 기업 또는 부서 목표를 모션으로 설정합니다. 장기 및 단기 전략 계획은 이러한 목표를 달성하기위한 조직의 광범위한 계획과 비즈니스 목표와 일치해야 합니다. 선 관리가 계획을 준비했기 때문에 선택 A가 잘못되었습니다.
시스템 감사 프로세스는 감사 계획에 위험 기반 접근 방식을 사용하는 것이 어떤 이점이 있습니까?
A. 컨트롤 테스트가 더 철저합니다.
B. 감사 자원은 가장 관심이 있는 분야에 할당됩니다.
C. 감사 위험이 감소합니다.
D. 제어 테스트가 일찍 시작됩니다.
Answer: B
Explanation:
설명:
가장 중요한 관심 영역에 감사 자원을 할당하는 것은 감사 계획에 대한 위험 기반 접근 방식의 이점입니다.
Which of the following must you do in order to use SAP BusinessObjects Explorer on SAP HANA data?
A. Create a delivery unit.
B. Create a business layer.
C. Create an information model.
D. Create an information space.
Answer: C,D
What is the most effective way to correlate multiple raw events coming from a SIEM and link them together?
A. Process all alerts by running the respective playbook and link related incidents during post-processing
B. Manually go through the incidents created by the raw events and link related incidents
C. Configure a pre-process rule to link related events as they are ingested
D. Ingest all raw events, run a custom script to find the relationship between them and proceed to link them together
Answer: A
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