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NEW QUESTION: 1
다중 사용자 분산 응용 프로그램의 구현 검토 중에 IS 감사인은 세 가지 영역에서 사소한 약점을 발견합니다. 즉, 매개 변수의 초기 설정이 부적절하게 설치되고 약한 암호가 사용되고 일부 중요한 보고서가 올바르게 검사되지 않습니다. IS 감사인은 감사 보고서를 작성하는 동안 다음을 수행해야 합니다.
A. 통제 약점은 사소한 것이기 때문에 관찰 내용을 기록하지 않고 발생할 수있는 위험을 관리자에게 알려줍니다.
B. 집단적 약점에서 발생하는 관찰 및 위험을 기록합니다.
C. 관측치를 개별적으로 기록하고 각 관측치에 대해 각각의 영향을 표시합니다.
D. 각 관찰과 관련된 부서장에게 알리고 보고서에 적절하게 문서화 하십시오.
Answer: B
Explanation:
설명:
개별적으로 약점은 사소합니다. 그러나, 그것들은 함께 전체적인 통제 구조를 약화시킬 잠재력을 가지고 있다. 선택 사항 A와 D는 IS 감사인이 통제 약점의 결합된 영향을 인식하지 못했음을 나타냅니다. 사실과 관찰을보고하지 않고 지역 관리자에게 자문을하면 다른 이해 관계자의 발견을 숨길 수 있습니다.
NEW QUESTION: 2
전사적 자원 관리 시스템을 배포하는 동안 재무 책임자가 사임하고 새로운 책임자로 대체됩니다. 프로젝트 관리자는 어떻게 해야 합니까?
A. 재무 책임자에게 프로젝트 문서를 보내고 검토를 요청합니다.
B. 새 재무 책임자에게 프로젝트 비용 관리 계획 업데이트 요청
C. 새로운 재무 책임자를 만나 프로젝트를 발표하고 그들의 참여를 이해합니다.
D. 재무 이사를 포함하도록 연락처 목록 및 이해 관계자 등록을 업데이트하기 위한 변경 요청을 릴리스합니다.
Answer: D
NEW QUESTION: 3
Answer:
Explanation:
https://docs.microsoft.com/en-us/azure/traffic-manager/traffic-manager-routing-methods
https://docs.microsoft.com/en-us/azure/traffic-manager/traffic-manager-monitoring
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