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NEW QUESTION: 1
조직은 헬프 데스크 활동을 아웃소싱 했습니다. IS 감사인은 조직과 공급 업체 간의 계약 및 관련 SL (서비스 수준 계약)을 검토 할 때 다음 사항을 고려해야 합니다.
A. 직원의 회전율, 개발 또는 훈련보고.
B. 독립적 인 감사 보고서 또는 전체 감사 액세스.
C. 매년 증가하는 비용 절감액을 보고합니다.
D. 직원 배경 점검 문서.
Answer: B
Explanation:
설명:
IS 부서의 기능이 아웃소싱되면 IS 감사인은 모든 필수 영역을 다루는 독립적인 감사 보고서를 작성하거나 아웃소싱자가 전체 감사 액세스 권한을 가지고 있는지 확인해야 합니다. 배경 조사가 수행된다는 사실을 문서화 할 필요는 있지만, 이는 감사 규정만큼 중요하지 않습니다. 해마다 증가하는 비용 절감과 같은 재정적 조치는 SLA (Service Level Agreement)에 포함되는 것이 바람직합니다. 그러나 비용 절감은 독립적 인 감사 보고서 또는 전체 감사 액세스의 가용성만큼 중요하지 않습니다. SLA에는 자원 계획, 직원 회전율, 개발 또는 교육과 같은 인간 관계 측정이 포함될 수 있지만 이는 독립 보고서의 요구 사항이나 아웃소싱 조직의 전체 감사 액세스만큼 중요하지 않습니다.

NEW QUESTION: 2
You are using Boot Camp to install Windows on a Mac. In addition to a Windows installation disc, you need a(n) _____________.
A. blank CD or DVD, or external drive formatted as MS-DOS
B. PC with Windows 7 installed
C. OS X Mountain Lion installation disc
D. UFS-formatted partition on the Mac
Answer: A

NEW QUESTION: 3
Which four devices can be used to provide analog ports, traditional phones, and fax machines? (Choose four.)
A. Cisco Unified Border Element
B. Cisco VG350 Analog Voice Gateway
C. Cisco High Density VoiceFax Network Module
D. Cisco VG224 Analog Voice Gateway
E. Foreign Exchange Office Voice Interface
F. Foreign Exchange Station Voice Interface Card
G. Cisco ATA190 Analog Telephone Adapter
Answer: B,D,F,G