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CISA-KR PDF DEMO:
QUESTION NO: 1
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: 2
많은 인구 집단에서 비슷한 행동이나 특성을 가진 그룹을 식별 할 때 다음 중 가장 유용한 분석
방법은 무엇입니까?
A. 분류
B. 상관 분석
C. 클러스터링
D. 편차 감지
Answer: B
QUESTION NO: 3
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: 4
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: 5
특정 응용 프로그램의 개발을 검토하기 위해 IS 감사자가 할당됩니다. 타당성 조사에 이어
다음 중 가장 중요한 단계는 무엇입니까?
A. 프로젝트 진행 회의에 참석하여 응용 프로그램의 적시 구현을 모니터링합니다.
B. 사용자가 적절한 승인 테스트 절차를 설계하도록 지원하십시오.
C. 프로젝트 예산 및 실제 비용에 대해서는 프로젝트 스폰서에게 문의하십시오.
D. 기능 설계를 검토하여 적절한 통제가 계획되어 있는지 확인하십시오.
Answer: D
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Updated: May 27, 2022