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NEW QUESTION: 1
The MOST important reason for an information security manager to be involved in a new software purchase initiative is to:
A. ensure there is software escrow in place.
B. ensure the appropriate controls are considered.
C. provide input for user requirements.
D. choose the software with the most control options.
Answer: B
NEW QUESTION: 2
A. Option C
B. Option B
C. Option D
D. Option E
E. Option A
Answer: A,C,D
NEW QUESTION: 3
다음 중 제어 취약점을 설명하는 것은 무엇입니까?
A. 구매 감독관이 달리 지시하기를 원하는 경우에도 구매 절차는 잘 설계되고 준수됩니다.
B. 일반 운영 구매는 $ 500에서 $ 1,000 사이이며 $ 1,000 이상의 구매에는 단일 서명이 필요합니다.
C. 사전 번호가 매겨진 빈 구매 주문이 구매 부서 내에서 보호됩니다.
D. 개인 역량의 구매 에이전트는 회사 공급 업체 중 하나의 주식을 포트폴리오에 나열한 공개 거래 뮤추얼 펀드에 투자합니다.
Answer: B
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