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NEW QUESTION: 1
CORRECT TEXT
Answer:
Explanation:
OCSP
NEW QUESTION: 2
내부 감사는 계정 잔액의 오류가 다음과 같은 경우 중요하다고 판단합니다.
오류는 다음과 관련이 있습니다.
A. 데이터 입력 기능.
B. 순이익의 큰 비율.
C. 확인되지 않은 루틴 트랜잭션.
D. 회사에 대한 비정상적인 거래.
Answer: B
NEW QUESTION: 3
IS 감사인은 프로그램의 긴급 변경 절차를 검토 할 때 다음 절차를 확인해야 합니다.
A. 프로그래머가 프로덕션 프로그램에 영구적으로 액세스 할 수 있습니다.
B. 긴급 변경을 허용하지 않습니다.
C. 변경 사항을 허용하고, 사후 추적을 통해 완료됩니다.
D. 프로덕션 라이브러리에 직접 문서화되지 않은 변경 사항을 허용합니다.
Answer: C
Explanation:
설명:
시스템 문제를 해결하기 위해 응급 수정이 필요한 상황이 있을 수 있습니다. 여기에는 프로그래머가 응급 상황에서 프로덕션 프로그램에 대한 임시 액세스 권한을 부여하는 특수 로그온 ID가 사용됩니다. 응급 변경은 정상적인 절차가 소급 적용되도록 보장하는 사후 관리 절차를 사용하여 완료해야합니다. 그렇지 않으면 생산에 영향을 줄 수 있습니다. 이러한 방식으로 이루어진 변경 사항은 정상적인 변경 관리 프로세스에 따라 프로덕션 라이브러리로 이동할 수있는 비상 라이브러리에서 보유해야 합니다. 프로그래머는 프로덕션 라이브러리를 직접 변경하면 안되며 프로덕션 프로그램에 영구적으로 액세스 할 수 있어야 합니다.
NEW QUESTION: 4
A customer has reported issues when authenticating from the OPAM manager console against the OPAM Manager Server.
Which server must you verify to allow the user interface to reach the server?
A. Oracle Platform Security Services (OPSS) Trust Service
B. OPAM Session Manager
C. Identity Connector Framework (ICF)
D. Oracle Platform Security Services (OPSS) Policy Store
Answer: B
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