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NEW QUESTION: 1
다음 중 제어 자체 평가 (CSA)의 주요 이점은 무엇입니까?
A. 평가 결과가 외부 감사 업무에 대한 입력 일 때 감사 비용이 감소합니다.
B. 내부 비즈니스 직원이 테스트 제어에 종사하기 때문에 사기 탐지 기능이 향상되었습니다.
C. 내부 심사원은 평가 결과를 사용하여 자문 접근 방식으로 전환 할 수 있습니다.
D. 비즈니스 목표를 지원하는 내부 통제의 관리 소유권이 강화됩니다.
Answer: D
Explanation:
설명:
통제 자체 평가의 목적은 경영진이 내부 통제의 중요성과 기업 지배 구조 측면에서의 책임을보다 잘 인식하게 하는 것입니다. 감사 비용을 줄이는 것은 CSA (Control Self-Assessment)의 주요 이점이 아닙니다. 개선 된 사기 탐지는 중요하지만 소유권만큼 중요하지 않으며 CSA의 주요 목적이 아닙니다. CSA는 내부 감사인에게 더 많은 통찰력을 제공하여 보다 협의적인 역할을 수행 할 수 있습니다. 그러나 이는 추가적인 이점이며 핵심 이점이 아닙니다.
주제 3, IT 거버넌스 (111 개 실습 질문)
NEW QUESTION: 2
Which level of the quality control did the data undergo?
Please choose the correct answer.
Response:
A. EDW core
B. Open operational Layer
C. BW workspace layer
D. Agile data mart layer
Answer: C
NEW QUESTION: 3
Which two statements are true with regards to Oracle Data Sync? (Choose two.)
A. Data Sync has default drivers available that supported loading data from DB2, Microsoft SQL Server, MySQL and Teradata.
B. Data Sync can load your data in parallel in order to speed up the loading process.
C. Data Sync can connect to any jdbc compatible source like MongoDB, RedShift and Sybase.
D. Data Sync can use a normal OCI (thick) client connection to connect to an Oracle database.
Answer: A,C
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