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NEW QUESTION: 1
An organization is including a client side software component of a Software as a Service (SaaS) solution as part of its standard PC age To protect the organization against copyright infringement, what is MOST important for the IS auditor to ensure?
A. Open source alter natives are prohibited
B. Contract clauses are reviewed
C. The latest version of software is available.
D. License usage is assessed
Answer: D
NEW QUESTION: 2
은행은 위험 분석 매트릭스를 사용하여 감사 가능한 실체의 상대적 위험을 정량화 합니다. 분석에는 감사 대상 엔터티가 1 ~ 10의 척도를 사용하여 위험 요소에 대해 등급을 매기 며 10은 가장 큰 위험을 나타냅니다. 은행의 3 개 부서에 부여 된 위험 요소 및 등급의 일부 목록은 다음과 같습니다.
부서 위험 요소 A B C 통제 구조 9 5 7
부서 2 7 9의 자산 특성
자산의 가치 6 6 8
거래의 복잡성 3 4 8
부서의 위험과 관련하여 다음 중 어느 것이 사실입니까?
A. 내부 감사 활동은 부서 B에 비해 부서 C의 상대적 제어 강도로 인해 부서 C의 감사보다 부서 B의 감사를 더 자주 예약해야 합니다.
B. 가장 큰 위험에서 가장 낮은 위험에 이르기까지 위험의 순서에 따른 부서의 상대적 순위는 다음과 같습니다. 씨; 비.
C. 부서 A의 통제 구조의 성격은 부서 자산의 성격과 거래의 복잡성에 의해 정당화 될 수있다.
D. 부서 A 및 C와 비교하여 부서 B는 부서의 트랜잭션의 복잡성 및 자산의 달러 가치를 보상하기위한 강력한 제어 시스템을 갖추고 있습니다.
Answer: C
NEW QUESTION: 3
Which two steps are required for a complete Cisco DNA Center upgrade? (Choose two.)
A. proxy configuration
B. application updates
C. system update
D. automation backup
E. golden image selection
Answer: B,C
Explanation:
A complete Cisco DNA Center upgrade includes "System Update" and "Appplication Updates"
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