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CISA-KR PDF DEMO:

QUESTION NO: 1
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

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 감사인이 다음 중 어떤 작업을 수행하기 가장 좋은시기는 다음 중 회사 스마트 폰에서
데이터의 기밀성을 보호하는 가장 좋은 방법입니까?
A. 암호화 사용
B. 원격 데이터 삭제 기능 사용
C. 공용 무선 연결 비활성화
D. Bluetooth 연결의 기본 PIN 변경
Answer: A

QUESTION NO: 4
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: 5
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

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Updated: May 27, 2022