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NEW QUESTION: 1
Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?
A. IT performance metrics are defined in the balanced scorecard.
B. There is awareness of IT metrics throughout the organization.
C. IT governance defines how IT projects should be assessed.
D. Benefits of IT governance are realized throughout the organization.
Answer: A
NEW QUESTION: 2
A. Option A
B. Option B
C. Option C
D. Option E
E. Option D
Answer: C
NEW QUESTION: 3
Which of the following methods specifies which LoginModules should be used for a particular application, and in what order the LoginModules should be invoked?
A. getConfiguration
B. getLogger
C. getResourceBundle
D. getAppConfigurationEntry
Answer: A
NEW QUESTION: 4
IS 감사의 계획 단계에서 IS 감사인의 기본 목표는 다음과 같습니다.
A. 감사 자원을 최소화합니다.
B. 충분한 증거를 수집하십시오.
C. 적절한 테스트를 지정하십시오.
D. 감사 목적을 처리합니다.
Answer: D
Explanation:
설명:
ISACA 감사 표준은 IS 감사인이 감사 업무를 계획하여 감사 목적을 처리하도록 요구합니다. 감사인은 감사 계획 단계에서 증거를 수집하지 않으므로 선택 B가 잘못되었습니다. 선택 사항 C와 D는 감사 계획의 주요 목표가 아니기 때문에 잘못되었습니다. 선택 B, C 및 D에 설명 된 활동은 모두 감사 목적을 다루기 위해 수행되며 따라서 선택 A에 부수적입니다.