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NEW QUESTION: 1
보고 가능한 발견 결과를 확인한 직후에 감사원이 시정 조치를 취했습니다. 심사원은 :
A. IS 감사인은 모든 결과에 대한 정확한 보고를 해야 하기 때문에 최종 보고서에 그 발견 내용을 포함 시키십시오.
B. IS 감사인이 시정 조치를 확인할 수 있기 때문에 최종 보고서에 조사 결과를 포함시키지 마십시오.
C. 감사 보고서에는 미해결 결과만 포함되어야 하기 때문에 최종 보고서에 포함되지 않습니다.
D. 토론의 목적으로 만 폐회에 결과를 포함시킨다.
Answer: A
Explanation:
설명:
최종 보고서에 발견 된 내용을 포함시키는 것은 일반적으로 인정되는 감사 관행입니다. 감사가 시작된 후 종료되기 전에 조치가 취해지면 감사 보고서는 발견 된 내용을 식별하고 취해진 시정 조치를 설명해야 합니다. 감사 보고서에는 감사가 시작된 시점의 상황이 반영되어야 합니다. 피 감사자가 취한 모든 시정 조치는 서면으로 보고되어야 한다.

NEW QUESTION: 2
You are the owner of the SpeeDelivery courier service. Last year you had a firewall installed. You now discover that no maintenance has been performed since the installation. What is the biggest risk because of this?
A. The risk that fire may break out in the server room
B. The risk of a virus outbreak
C. The risk of undesired e-mails
D. The risk that hackers can do as they wish on the network without detection
Answer: D

NEW QUESTION: 3
Scott is a credit analyst with one of the credit rating agencies in India. He was looking in Oil and Gas Industry companies and has presented brief financials for following 4 entities:

Giving equal weightage to all three ratios, determine which of the above entities should be rated highest on a relative scale.
A. D Ltd
B. A Ltd
C. B Ltd
D. C Ltd
Answer: D

NEW QUESTION: 4
Which access control modes are provided by NAC? (Multiple Choice)
A. MAC address authentication
B. 802.Ix authentication
C. Web authentication
D. AAA authentication
Answer: A,B,C

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