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NEW QUESTION: 1
위험 기반 감사 전략을 개발할 때 IS 감사인은 다음을 보장하기 위해 위험 평가를 수행해야 합니다.
A. 간격 분석이 적절합니다.
B. 취약점 및 위협이 식별됩니다.
C. 위험을 완화하는데 필요한 컨트롤이 마련되어 있습니다.
D. 감사 위험이 고려됩니다.
Answer: B
Explanation:
설명:
위험 기반 감사 전략을 개발할 때 위험 요소와 취약점을 이해하는 것이 중요합니다. 이를 통해 감사 대상 영역과 범위를 결정하게 됩니다. 위험을 완화하기 위해 적절한 통제가 필요한지 이해하는 것은 결과적으로 감사의 결과입니다. 감사 위험은 감사의 고유 한 측면이며, 감사 프로세스와 직접 관련이 있으며 감사 대상 환경의 위험 분석과 관련이 없습니다. 갭 분석은 일반적으로 실제 상태를 예상되거나 바람직한 상태와 비교하는 것이 아닙니다.
NEW QUESTION: 2
Your customer has asked you to come in and verify the operation of routers R1 and R2 which are configured to use
HSRP. They have questions about how these two devices will perform in the event of a device failure.
What is the virtual mac-address of HSRP group 1?
A. 0000.0c07.0010
B. 4000.0000.ac02
C. 4000.0000.ac01
D. 0000.0c07.ac01
E. 0000.0c07.ac02
F. 4000.0000.0010
Answer: F
NEW QUESTION: 3
Which of the following should IT service continuity strategy be based on?
1. Design of the service metrics
2. Business continuity strategy
3. Business impact analysis (BIA)
4. Risk assessment
A. 1, 2 and 4 only
B. 1, 3 and 4 only
C. 1, 2 and 3 only
D. 2, 3 and 4 only
Answer: D
Explanation:
Explanation/Reference:
Explanation: