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QUESTION NO: 1
조직에는 데이터 보호 요구 사항을 준수하지 않는 소프트웨어가 있습니다. 향후 적절하고
적절한 데이터 보호 통제를 구현할수 있도록 감사 자의 최선의 행동 과정은 다음과 같습니다.
A. 조직의 비즈니스 프로세스를 매핑하여 개인 식별 정보 (PII)를 식별
B. 개인 정보 보호 프로그램 개선을 감독할 임원을 임명 할 것을 권장합니다.
C. 솔루션 개발 수명주기 내에 프라이버시 검사가 포함되도록 권장합니다.
D. 개인 정보 보호 영향 평가를 수행하여 조직의 개인 정보 보호 관행에서 차이를 식별합니다.
Answer: D
QUESTION NO: 2
IS 감사 권장 사항에 따라 모든 Telnet 및 FTP (File Transfer Protocol) 연결은 SSH (Secure
Socket Shell) 및 SFTP (Secure File Transfer Protocol)로 대체되었습니다. 조직은 어떤 위험
처리 접근법을 채택 했습니까?
A. 수락
B. 완화
C. 전송
D. 회피
Answer: B
QUESTION NO: 3
네트워크 감사를 계획 할 때 다음 중 가장 중요한 것은 무엇입니까?
A. 사용중인 IP 범위 결정
B. 불량 액세스 포인트 격리
C. 기존 노드 식별
D. 트래픽 컨텐츠 분석가
Answer: B
QUESTION NO: 4
웹 응용 프로그램은 조직에 의해 사내에서 개발됩니다. 다음 중 응용 프로그램이 외부
공격으로부터 안전하다는 IS 감사인에게 최고의 증거를 제공하는 것은 무엇입니까?
A. 타사의 코드 검토
B. 웹 애플리케이션 방화벽 구현
C. 침투 시험 결과
D. 데이터베이스 애플리케이션 모니터링 로그
Answer: B
QUESTION NO: 5
프라이버시 프로그램의 개발 및 설계를 평가할 때 IS 감사인의 주요 고려 사항은 다음 중 어느
것입니까?
A. 정보 보안 및 사건 관리 사례
B. 산업 관행 및 규정 준수 지침
C. 데이터 거버넌스 및 데이터 분류 절차
D. 개인 정보 보호 지침에 따른 정책 및 절차
Answer: D
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Updated: May 27, 2022