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NEW QUESTION: 1
새로운 개인 정보 보호 규정에 따라 요청시 고객의 개인 정보를 72 시간 이내에 삭제해야합니다. 다음 중이 규정 준수와 관련하여 IS 감사인이 가장 우려하는 것은 무엇입니까?
A. 오래된 온라인 개인 정보 보호 정책
B. 고객 정보가 저장되는 위치에 대한 지식 부족
C. 불완전한 백업 및 보존 정책
D. 고객 정보가 있는 애플리케이션에 대한 최종 사용자 액세스
Answer: B
NEW QUESTION: 2
ラック内の複数のシステムでメンテナンスを実行する予定です。機器の作業中にラックが傾かないようにする必要があります。
何を使うべきですか？
A. 水平調整脚
B. スタビライザーキット
C. ロック可能なキャスター
D. 調整可能な深度フレーム
Answer: B
NEW QUESTION: 3
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities.
These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Review financial transactions logs.
B. Ask the administrator to disable these accounts.
C. Look for compensating controls.
D. Review the scope of the audit.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability.
This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.