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NEW QUESTION: 1
적시 구매 시스템을 채택한 회사는 종종 다음과 같은 경험을 합니다.
A. 공급 업체의 전산화 된 주문 입력 시스템과의 연결이 덜 필요합니다.
B. 운송 비용 증가.
C. 공급 업체 수 감소.
D. 상품이 도착할 때 상품을 더 많이 검사해야 합니다.
Answer: C
Explanation:
The objective of JIT is to reduce carrying costs by eliminating inventories and increasing the deliveries made by suppliers. Ideally, shipments of raw materials are received just in time to be incorporated into the manufacturing process. The focus of quality control under JIT is the prevention of quality problems. Quality control is shifted to the supplier. JIT companies typically do not inspect incoming goods; the assumption is that receipts are of perfect quality. Suppliers are limited to those who guarantee perfect quality and prompt delivery.
NEW QUESTION: 2
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. recommend that activity logs of terminated users be reviewed on a regular basis.
B. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
D. verify that user access rights have been granted on a need-to-have basis.
Answer: B
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
NEW QUESTION: 3
When developing an incident response plan, the information security manager should:
A. require IT to invoke the business continuity plan (BCP).
B. include response scenarios that have been approved previously by business management.
C. allow IT to decide which systems can be removed from the infrastructure.
D. determine recovery time objectives (RTOs).
Answer: B
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