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NEW QUESTION: 1
내부 감사가 조직의 회사 신용 카드 프로그램을 통한 구매를 검토하고 있습니다. 다음 중 결핍의 근본 원인을 가장 잘 나타내는 것은 무엇입니까?
A. 샘플 테스트에서 조직의 비즈니스 여행 정책을 10 % 준수하지 않는 것으로 나타났습니다.
B. 개인용 컴퓨터는 승인되지 않은 공급 업체로부터 구입했습니다.
C. 신용 카드 시스템에서 분할 구매를 감지하는 컨트롤이 활성화되지 않았습니다.
D. 회사 정책에 따라 카드 사용은 거래 당 $ 500로 제한됩니다.
Answer: C

NEW QUESTION: 2
During an exercise an instructor notices a learner that is avoiding eye contact and not working. Which of the following actions should the instructor take?
A. Ask an advanced learner to assist this learner.
B. Directly ask the learner during the exercise if there is a problem.
C. Call on the learner to answer a question.
D. Discreetly go over to the learner and ask if help is needed.
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
企業は、企業リソースから機密情報やデータにアクセスするために使用される新しく開発されたアプリケーションを保護したいと考えています。このアプリケーションはサードパーティ組織によって開発され、次のコントロールがないにもかかわらず、現在頻繁に使用されています。
*証明書のピン留め
*トークン化
*生体認証
同社はすでに次の管理を実装しています。
*完全なデバイス暗号化
* スクリーンロック
*デバイスのパスワード
*リモートワイプ
会社はデータ攻撃の傍受から防御したいと考えています会社は次の補償制御のどれを実装する必要がありますか？
A. 新しく開発したアプリケーションを使用する場合は、VPNの使用を強制します。
B. 会社の要件に従ってアプリケーションを無効にするジオフェンシングソリューションを実装します。
C. 追加の認証制御を必要とする安全なコンテナにアプリケーションをインストールします。
D. 許可されたユーザーを認証するために帯域外の2番目の要素を実装する
Answer: D