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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. 계획이 최근에 테스트되지 않았습니다
C. 이해 관계자 연락처 정보가 최신이 아닙니다.
D. 규칙과 책임은 각 프로세스에 대해 상세하지 않습니다
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、3、および4のみ
B. 1と3のみ
C. 1と2のみ
D. 2、3、および4のみ
Answer: B
NEW QUESTION: 3
Identify two features of Oracle workflow in Oracle E-Business Suit Release 12. (Choose two)
A. Has each activity in work flow as PL/SQL function or notification or a sub process
B. Enhance data security
C. Helps you focus on managing individual business transactions
D. Can integrate business functions only between business process within a single company
E. Can integrate business process within an enterprise, as well as between different organizations and different systems
Answer: A,E
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