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QUESTION NO: 1
민감한 정보가 포함 된 최종 사용자 컴퓨팅 시스템을 감사하는 동안 다음 중 가장 우려되는
것은 무엇입니까?
A. 감사 로깅을 사용할 수 없습니다
B. 보안 인증을 사용할 수 없습니다
C. 시스템 데이터가 보호되지 않습니다.
D. 시스템이 인벤토리에 포함되어 있지 않습니다.
Answer: A
QUESTION NO: 2
IS 감사인이 급여 서비스 제공 업체의 보안 정책을 평가 한 결과 중요한 주제가 누락 된 것을
발견했습니다.
다음 중 감사인의 최선의 행동 과정은 무엇입니까?
A. 서비스 제공 업체의 정책 업데이트 권장
B. 내부 관리에 대한 위험보고
C. 서비스 제공자에게 불일치를 통지하십시오.
D. 서비스 제공 업체 교체 권장
Answer: B
QUESTION NO: 3
프라이버시 프로그램의 개발 및 설계를 평가할 때 IS 감사인의 주요 고려 사항은 다음 중 어느
것입니까?
A. 정보 보안 및 사건 관리 사례
B. 산업 관행 및 규정 준수 지침
C. 데이터 거버넌스 및 데이터 분류 절차
D. 개인 정보 보호 지침에 따른 정책 및 절차
Answer: D
QUESTION NO: 4
네트워크 감사를 계획 할 때 다음 중 가장 중요한 것은 무엇입니까?
A. 사용중인 IP 범위 결정
B. 불량 액세스 포인트 격리
C. 기존 노드 식별
D. 트래픽 컨텐츠 분석가
Answer: B
QUESTION NO: 5
조직에는 데이터 보호 요구 사항을 준수하지 않는 소프트웨어가 있습니다. 향후 적절하고
적절한 데이터 보호 통제를 구현할수 있도록 감사 자의 최선의 행동 과정은 다음과 같습니다.
A. 조직의 비즈니스 프로세스를 매핑하여 개인 식별 정보 (PII)를 식별
B. 개인 정보 보호 프로그램 개선을 감독할 임원을 임명 할 것을 권장합니다.
C. 솔루션 개발 수명주기 내에 프라이버시 검사가 포함되도록 권장합니다.
D. 개인 정보 보호 영향 평가를 수행하여 조직의 개인 정보 보호 관행에서 차이를 식별합니다.
Answer: D
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Updated: May 27, 2022