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NEW QUESTION: 1
IS 전략 계획 프로세스를 검토 할 때 IS 감사인은 다음 계획을 확인해야 합니다.
A. 필수 운영 컨트롤을 해결합니다.
B. 최첨단 기술을 통합합니다.
C. 프로젝트 관리 방법을 지정합니다.
D. IT 임무와 비전을 분명하게 나타냅니다.
Answer: D
Explanation:
설명:
IT 전략 계획에는 IT 임무와 비전에 대한 명확한 설명이 포함되어야 합니다. 이 계획은 기술, 운영 통제 또는 프로젝트 관리 관행을 다루지 않아도됩니다.
NEW QUESTION: 2
あなたの会社には、米国に2つの法人（Balancing Segment Values [BSV] 101および102）、フランスに1つの法人（BSV 401）、および英国に1つの法人（BSV 402）があります。
米国の両方の法人は同じ元帳を共有していますが、英国とフランスには独自の元帳があります。
会社間取引が入力されていないと仮定すると、元帳を正しく構成するために実行できる最小限のアクションは何ですか？
A. 米国元帳の各法人を識別するために、バランシングセグメント値を割り当てる必要があります。
B. 米国元帳の各法人を識別するために貸借一致セグメント値を割り当て、英国とフランスの元帳に貸借一致セグメント値を割り当てる必要があります。
C. 各元帳の各法人を識別するために、貸借一致セグメント値を割り当てる必要があります。
D. 米国の元帳に貸借一致セグメント値を割り当て、英国とフランスの元帳の各法人を識別するために貸借一致セグメント値を割り当てる必要があります。
Answer: D
NEW QUESTION: 3
Which of the following assessment metrics is BEST used to understand a system's vulnerability to potential exploits?
A. Quantifying the system's available services
B. Identifying the number of security flaws within the system
C. Measuring the system's integrity in the presence of failure
D. Determining the probability that the system functions safely during any time period
Answer: B
NEW QUESTION: 4
건설 프로젝트의 프로젝트 관리자는 프로젝트 중간에 프로젝트 스폰서가 은행과의 신용 한도가 충분하지 않아 프로젝트가 종료 될 것이라는 알림을 받습니다. 이 상황을 방지하기 위해 어떻게 다르게 할 수 있었습니까?
A. 자금 한도 조정
B. 임계 체인 방법
C. 임계 경로 방법
D. 예비 분석
Answer: A