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NEW QUESTION: 1
A. Option D
B. Option A
C. Option C
D. Option B
Answer: C
NEW QUESTION: 2
감사 중에 IS 감사인은 중간 규모 조직의 IT 부서가 별도의 위험 관리 기능을 가지고 있지 않으며 조직의 운영 위험 문서에는 폭넓게 기술 된 몇 가지 IT 위험 요소 만 포함되어 있음을 알게됩니다. 이 상황에서 가장 적절한 권고는 무엇입니까?
A. 현행 방식이 중간 규모 조직에 적합하기 때문에 권장 할 필요가 없습니다.
B. 공통의 산업 표준 보조 도구를 사용하여 기존 위험 문서를 다루기 쉽도록 몇 가지 위험 요소로 나눕니다.
C. 위험을 식별하고 평가하기위한 정기적 인 IT 리스크 관리 회의를 수립하고 조직의 리스크 관리에 대한 입력으로 완화 계획을 수립하십시오.
D. IT 리스크 관리 부서를 만들고 외부 리스크 관리 전문가의 도움을 받아 IT 리스크 프레임 워크를 구축하십시오.
Answer: C
Explanation:
설명:
정기 회의를 개최하는 것은 중간 규모 조직의 위험을 식별하고 평가하고, 해당 경영진에 대한 책임을 다하고, 위험 목록 및 완화 계획을 최신 상태로 유지하는 가장 좋은 방법입니다. 중간 규모 조직에는 일반적으로 별도의 IT 리스크 관리 부서가 없습니다. 또한, 위험은 대개 외부의 도움이 필요하지 않도록 충분히 관리 할 수 있습니다. 일반적인 위험은 일반적인 산업 표준에서 다루어 지지만 조직의 특정 상황을 해결할 수는 없습니다. 개별 위험은 조직 내에서 세부적인 평가없이 발견되지 않습니다. 하나의 위험 위치를 여러 개로 나누는 것만으로는 충분하지 않습니다.
NEW QUESTION: 3
アップグレード前に新しいバージョンに対してDBインスタンスをテストできますか？
A. はい
B. いいえ
C. VPCのみ
Answer: A
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