Answer:
Explanation:
Explanation
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NEW QUESTION: 1
Answer:
Explanation:
Explanation
NEW QUESTION: 2
다음 중 IS 감사인이 직무를 적절하게 분리 할 수 없는 환경에서 찾는 통제는 무엇입니까?
A. 컨트롤 겹침
B. 액세스 제어
C. 경계 컨트롤
D. 보상 통제
Answer: D
Explanation:
설명:
보상 통제는 직무를 적절히 분리 할 수 없을 때 발생할 수 있는 기존 또는 잠재적 통제 약점의 위험을 줄이기 위한 내부 통제입니다. 겹친 컨트롤은 동일한 컨트롤 목표 또는 노출을 다루는 두 가지 컨트롤입니다. 직무를 적절히 분리 할 수 없거나 적절하게 분리 할 수 없는 경우 기본 통제를 달성 할 수 없기 때문에 중복 된 통제를 설치하기가 어렵습니다. 경계 제어는 컴퓨터 시스템의 사용자와 컴퓨터 시스템 간의 인터페이스를 수립하고 역할 기반이 아닌 개인 기반의 제어입니다. 자원에 대한 액세스 제어는 역할이 아닌 개인을 기반으로 합니다.
NEW QUESTION: 3
A. Crosstab
B. List
C. Map report
D. Chart
Answer: A