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NEW QUESTION: 1
When auditing an application change control process, which of the following procedures
should be included in the scope of the audit?
1.Ensure system change requests are formally initiated, documented, and approved.
2.Ensure processes are in place to prevent emergency changes from taking place.
3.Ensure changes are adequately tested before being placed into the production
environment.
4.Evaluate whether the procedures for program change management are adequate.
A. 1 and 3 only
B. 2 and 4 only
C. 1, 3, and 4 only
D. 1 only
Answer: C

NEW QUESTION: 2
통제 자체 평가 (CSA)의 성공 여부는 다음 사항에 크게 좌우됩니다.
A. 감독 임무와 할당 된 임무에 대한 통제 모니터링.
B. 라인 관리자에게 통제 모니터링 책임의 일부분을 맡긴다.
C. 직원 관리자에게 통제 권한을 부여하는 것이 아니라 모니터링 권한을 부여하는 것.
D. 엄격한 제어 정책 및 규칙 중심 컨트롤 구현.
Answer: B
Explanation:
설명:
CSA 프로그램의 주요 목표는 일부 통제 모니터링 책임을 기능 영역 관리자에게 이동시켜 내부 감사 기능을 활용하는 것입니다. 통제자가 평가 (CSA) 프로그램의 성공 여부는 라인 관리자가 통제 책임을 지는 정도에 달려 있습니다. 선택 B, C 및 D는 CSA 방식이 아닌 전통적인 감사 방식의 특성입니다.

NEW QUESTION: 3
In which situation can the Data Transform rule not be used? (Choose One)
A. Interacting with PRPC database
B. To set some properties as the work item advances over a flow connector
C. To set initial property values on a SOAP service primary page
D. To copy data from a connector
Answer: A

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