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CISA-KR PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
다음 중 통계 샘플링을 사용해야하는 가장 중요한 이유는 무엇입니까?
A. 결과는 오류율을 줄일 수 있습니다.
B. 테스트에 필요한 시간이 줄어 듭니다.
C. 결과가 더 방어적임 *
D. 모든 관련 사례가 보장됩니다.
Answer: D
QUESTION NO: 3
IS 감사인이 다음 중 어떤 작업을 수행하기 가장 좋은시기는 다음 중 회사 스마트 폰에서
데이터의 기밀성을 보호하는 가장 좋은 방법입니까?
A. 암호화 사용
B. 원격 데이터 삭제 기능 사용
C. 공용 무선 연결 비활성화
D. Bluetooth 연결의 기본 PIN 변경
Answer: A
QUESTION NO: 4
특정 응용 프로그램의 개발을 검토하기 위해 IS 감사자가 할당됩니다. 타당성 조사에 이어
다음 중 가장 중요한 단계는 무엇입니까?
A. 프로젝트 진행 회의에 참석하여 응용 프로그램의 적시 구현을 모니터링합니다.
B. 사용자가 적절한 승인 테스트 절차를 설계하도록 지원하십시오.
C. 프로젝트 예산 및 실제 비용에 대해서는 프로젝트 스폰서에게 문의하십시오.
D. 기능 설계를 검토하여 적절한 통제가 계획되어 있는지 확인하십시오.
Answer: D
QUESTION NO: 5
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
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Updated: May 27, 2022