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NEW QUESTION: 1
내부 감사 계획을 작성할 때 최고 감사 책임자는 주로 다음 중 어떤 것에 기초하여 참여를 우선시해야 합니까?
A. 규제 기관이 요구하는 감사 가능한 영역.
B. 사용 가능한 마지막 위험 평가.
C. 각 감사 유니버스 항목의 마지막 검사 이후 가장 긴 간격.
D. 고위 경영진 및 이사회의 요청.
Answer: B
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
Answer: D
NEW QUESTION: 3
While running through a case life cycle, a business stakeholder notices a problem in a summary view. The view should be read-only but half of the form can be edited.
How can the business stakeholder communicate this problem to the development team using Agile Workbench?
A. Create a bug
B. Create a story
C. Create a note
D. Create a comment
Answer: C
NEW QUESTION: 4
When reviewing system parameters, an IS auditor's PRIMARY concern should be that:
A. they are set to meet security and performance requirements.
B. changes are recorded in an audit trail and periodically reviewed.
C. changes are authorized and supported by appropriate documents.
D. access to parameters in the system is restricted.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The primary concern is to find the balance between security and performance. Recording changes in an audit trail and periodically reviewing them is a detective control; however, if parameters are not set according to business rules, monitoring of changes may not be an effective control. Reviewing changes to ensure they are supported by appropriate documents is also a detective control, if parameters are set incorrectly, the related documentation and the fact that these are authorized does not reduce the impact.
Restriction of access to parameters ensures that only authorized staff can access the parameters; however, if the parameters are set incorrectly, restricting access will still have an adverse impact.
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