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NEW QUESTION: 1
Die Verwendung von Gruppenkonten sollte minimiert werden, um sicherzustellen, welche der folgenden Optionen verwendet werden?
A. Basisverwaltung
B. Regelmäßige Prüfung
C. Individuelle Rechenschaftspflicht
D. Passwortsicherheit
Answer: C

NEW QUESTION: 2
IT 재해 복구 조치가 시행되고 수년간 정기적으로 테스트를 거친 중간 규모 조직은 공식 비즈니스 연속성 계획 (BCP)을 개발했습니다. 기본적인 BCP 탁상 운동이 성공적으로 수행되었습니다. IS 감사인은 새 BCP의 적합성을 확인하기 위해 다음 테스트를 수행해야 합니까?
A. 중요한 응용 프로그램 테스트와 관련된 비즈니스 부서의 IT 재해 복구 테스트
B. IT를 포함한 모든 부서를 비상 사태 현장으로 이전 한 본격적인 테스트
C. 중요한 모든 인력이 관여하는 일련의 미리 정의 된 시나리오의 워크 스루 테스트
D. IT 참여가 제한적인 시나리오의 기능 테스트
Answer: D
Explanation:
설명:
탁상 운동이 끝나면 다음 단계는 복구의 관리 및 조직 기능을 수행하는 직원의 동원을 포함하는 기능 테스트입니다. 복구의 IT 부분은 수년간 테스트를 거쳤으므로 실제 규모 테스트에서 IT를 실제로 사용하기 전에 비즈니스 연속성 계획 (BCP)을 검증하고 최적화하는 것이 더 효율적입니다. 본격적인 테스트는 정기적 인 테스트 일정에 들어가기 전에 검증 프로세스의 마지막 단계 일 것입니다. 설명 된 상황에서 본격적인 테스트는 처음 계획이 실제로 실행되고 많은 리소스 (IT 포함)와 시간이 낭비되기 때문에 실패 할 수 있습니다. 워크 스루 테스트는 가장 기본적인 유형의 테스트입니다. 이 계획의 핵심은 주요 직원이 계획에 익숙해지고 적절성을 검증하기보다는 중요한 계획 요소를 논의하는 것입니다. 응용 프로그램 복구는 순수하게 IT 중심이 아닌 항상 비즈니스에서 확인하고 승인해야합니다. 재난 복구 테스트는 IT 관련이 아닌 BCP의 관리 및 조직 부분을 확인하는 데 도움이되지 않습니다.
주제 8, 혼합 된 질문

NEW QUESTION: 3



A. Option D
B. Option C
C. Option A
D. Option B
Answer: C