CISA-KR Exam Review - Isaca CISA-KR Exam Guide - Certified Information Systems Auditor (CISA Korean Version) - Omgzlook

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CISA-KR PDF DEMO:

QUESTION NO: 1
비즈니스 시스템 개발을 아웃소싱하면 다음과 같은 손실이 발생할 수 있습니다.
A. 최종 제품에 대한 책임
B. 사내 역량.
C. IT 보안 책임
D. 전략적 방향 제어.
Answer: C

QUESTION NO: 2
다음 중 일시적이고 빠른 전기 감소 또는 증가의 영향으로 부터 보호하는 것은 무엇입니까?
A. 비상 전원 차단 스위치
B. 대기 발전기
C. 중복 전원 공급 장치
D. 무정전 전원 공급 장치 (UPS)
Answer: D

QUESTION NO: 3
다음 중 싱글 사인온 (SSO)의 주요 이점은 무엇입니까?
A. 시스템 성능 향상
B. 올바른 암호 관행 보장
C. 보안 향상
D. 관리 작업 부하 감소
Answer: D

QUESTION NO: 4
구현중인 ERP 시스템이 비즈니스 기대를 충족하는지 확인하는 가장 효율적인 방법은 다음
유형의 테스트 중 어느 것을 활용하는 것입니까?
A. 병렬
B. 사교성
C. 알파
D. 파일럿
Answer: A

QUESTION NO: 5
감사 중에 다음 중 데이터 품질 측정 기준을 설정하는 데 가장 도움이되는 것은 무엇입니까?
A. 내장 데이터 오류 방지 응용 프로그램 컨트롤
B. 산업 표준 비즈니스 정의
C. 고객의 의견
D. 업체별 규칙 유효성 검사
Answer: C

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Updated: May 27, 2022