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NEW QUESTION: 1
특정 시스템 리소스 사용 권한을 부여받은 사람을 확인하려면 IS 감사인이 다음을 검토해야 합니다.
A. 액세스 제어 목록
B. 활동 목록.
C. 로그온 ID 목록
D. 암호 목록.
Answer: A
Explanation:
설명:
액세스 제어 목록은 특정 시스템 자원 사용 권한과 부여된 액세스 유형을 제공한 사용자를 설명하는 권한 테이블입니다. 다른 선택 사항은 누가 특정 시스템 자원을 사용 (액세스) 할 수있는 권한을 부여 받았는지를 문서화하지 않습니다.
NEW QUESTION: 2
A. Option B
B. Option A
C. Option D
D. Option C
Answer: A
Explanation:
Explanation
Section: Security Assessment and Testing
NEW QUESTION: 3
A. Option A
B. Option B
C. Option D
D. Option C
Answer: A
Explanation:
Explanation
Reference
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NEW QUESTION: 4
通貨単位のサンプリングは、内部監査人が次の場合に最も役立ちます。
A. 母集団アイテムを累積的に配置することはできません。
B. サンプルにいくつかの重大なエラーが見つかると予想されます。
C. 誇張に関心があります。
D. 買掛金残高をテストしています。
Answer: C