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NEW QUESTION: 1
다음 중 제어 자체 평가 (CSA)의 주요 이점은 무엇입니까?
A. 비즈니스 목표를 지원하는 내부 통제의 관리 소유권이 강화됩니다.
B. 내부 비즈니스 직원이 테스트 제어에 종사하기 때문에 사기 탐지 기능이 향상되었습니다.
C. 평가 결과가 외부 감사 업무에 대한 입력 일 때 감사 비용이 감소합니다.
D. 내부 심사원은 평가 결과를 사용하여 자문 접근 방식으로 전환 할 수 있습니다.
Answer: A
Explanation:
설명:
통제 자체 평가의 목적은 경영진이 내부 통제의 중요성과 기업 지배 구조 측면에서의 책임을보다 잘 인식하게 하는 것입니다. 감사 비용을 줄이는 것은 CSA (Control Self-Assessment)의 주요 이점이 아닙니다. 개선 된 사기 탐지는 중요하지만 소유권만큼 중요하지 않으며 CSA의 주요 목적이 아닙니다. CSA는 내부 감사인에게 더 많은 통찰력을 제공하여 보다 협의적인 역할을 수행 할 수 있습니다. 그러나 이는 추가적인 이점이며 핵심 이점이 아닙니다.
주제 3, IT 거버넌스 (111 개 실습 질문)

NEW QUESTION: 2
Exhibit:

You installed Security Management Server on a computer using GAiA in the MegaCorp home office. You use IP address 10.1.1.1. You also installed the Security Gateway on a second GAiA computer, which you plan to ship to another Administrator at a MegaCorp hub office. What is the correct order for pushing SIC certificates to the Gateway before shipping it?
A. 1, 3, 2, 4, 5
B. 2, 3, 4, 1, 5
C. 2, 3, 4, 5, 1
D. 2, 1, 3, 4, 5
Answer: D

NEW QUESTION: 3
What is one of the requirements to create an additional IBM API Connect Management server for high availability?
A. Backup and restore the deployment server API config files to another host.
B. Clone the deployed IBM API Management server to another host.
C. Use the Cloud Management Console to replay the log files to another host.
D. Deploy the IBM API Connect Management server image to another host.
Answer: A