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NEW QUESTION: 1
사이버 보안 사고 대응 계획을 평가할 때 IS 감사인의 가장 큰 관심사는 다음 중 어느 것입니까?
A. 계획에 사고 대응 지표가 포함되어 있지 않습니다
B. 이해 관계자 연락처 정보가 최신이 아닙니다.
C. 규칙과 책임은 각 프로세스에 대해 상세하지 않습니다
D. 계획이 최근에 테스트되지 않았습니다
Answer: A
NEW QUESTION: 2
リスク評価の形式はさまざまですが、一般的には次のものが含まれます。
1.特定されたリスクの説明。
2.監査統制のテスト。
3.リスクを評価するシステム。
4.サンプルサイズの識別。
A. 1と3のみ
B. 1、3、および4のみ
C. 2、3、および4のみ
D. 1と2のみ
Answer: A
NEW QUESTION: 3
Identify two features of Oracle workflow in Oracle E-Business Suit Release 12. (Choose two)
A. Helps you focus on managing individual business transactions
B. Enhance data security
C. Can integrate business process within an enterprise, as well as between different organizations and different systems
D. Has each activity in work flow as PL/SQL function or notification or a sub process
E. Can integrate business functions only between business process within a single company
Answer: C,D
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