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NEW QUESTION: 1
Which statement defines a risk?
A. A certain event occurring in the future that will have a negative impact on the project's objectives
B. An uncertain event, or set of events that, should it or they occur, will be automatically escalated to the Project Board for a response
C. An uncertain event, or set of events that, should it or they occur, will have an effect on the achievement of objectives
D. An event that has already occurred that the Project Manager must deal with immediately
Answer: C

NEW QUESTION: 2
IS 감사인은 IS 정책에 따라 해지 된 사용자의 ID가 해지 된 후 90 일 이내에 비활성화 됨을 확인합니다. IS 감사인은 다음을 수행해야합니다.
A. 해지시 사용자 ID가 비활성화되도록하려면 IS 정책을 변경하는 것이 좋습니다.
B. 필요에 따라 사용자 액세스 권한이 부여되었는지 확인하십시오.
C. 비활성화가 IS 정책에 명시된 시간 내에 발생하기 때문에 컨트롤이 효과적으로 작동하고 있다고 보고합니다.
D. 종료 된 사용자의 활동 기록을 정기적으로 검토 할 것을 권장합니다.
Answer: A
Explanation:
설명:
정책이 IS 감사 할당을 수행하기 위한 참조를 제공하더라도 IS 감사인은 정책의 적합성과 적합성을 검토해야 합니다. 감사원의 의견에 따르면, 비활성화에 대해 정의 된 기간이 부적절한 경우 감사원은이를 경영진에게 전달하고 정책 변경을 권고해야 합니다. 비활성화는 정책에 명시된대로 이루어 지지만 제어가 효과적이라고 결론을 내릴 수는 없습니다. 가장 좋은 방법은 해지 된 사용자의 ID를 즉시 비활성화해야합니다. 권한이 부여 될 때 필요에 따라 사용자 액세스 권한이 부여되었는지 확인해야합니다. 해지 된 사용자의 활동 로그를 정기적으로 검토하는 것이 좋지만 해지시 비활성화와 같이 효과적이지는 않습니다.

NEW QUESTION: 3
Which percent of IT spending is controlled by IT?
A. 50%
B. 40%
C. 60%
D. 80%
Answer: B

NEW QUESTION: 4

A. Option E
B. Option A
C. Option C
D. Option D
E. Option B
Answer: B,C,E

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