CISA-KR 문제 136
기업용 애플리케이션에 시각화 기술을 사용하는 가장 중요한 이점은 무엇입니까?
정답: B
Visualization technology is the use of software and hardware to create graphical representations of data, such as charts, graphs, maps, images, etc. Visualization technology can help users to understand, analyze, and communicate complex and large amounts of data in an intuitive and engaging way1.
One of the primary advantages of using visualization technology for corporate applications is that it can improve the utilization of resources, such as time, money, human capital, and physical assets. Some of the ways that visualization technology can achieve this are:
* Visualization technology can help users to quickly and easily explore, filter, and interact with data, reducing the need for manual data processing and analysis1. This can save time and effort for both data producers and consumers, and allow them to focus on more value-added tasks.
* Visualization technology can help users to discover patterns, trends, outliers, correlations, and causations in data that may otherwise be hidden or overlooked in traditional reports or tables1. This can enable users to make better and faster decisions based on data-driven insights, and optimize their strategies and actions accordingly.
* Visualization technology can help users to communicate and share data more effectively and persuasively with different audiences, such as customers, partners,investors, regulators, etc1. This can enhance the reputation and credibility of the organization, and foster collaboration and innovation among stakeholders.
* Visualization technology can help users to monitor and measure the performance and impact of their activities, products, services, or processes1. This can help users to identify problems or opportunities for improvement, and adjust their plans or actions accordingly.
* Visualization technology can help users to create engaging and interactive experiences for their customers or end-users1. This can increase customer satisfaction and loyalty, and generate more revenue or value for the organization.
Therefore, using visualization technology for corporate applications can help organizations to better utilize their resources and achieve their goals.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription
* TechRadar Blog, Best data visualization tools of 20232
* IBM Blog, What is Data Visualization?3
* TDWI Blog, Data Visualization Technology4
* Tableau Blog, What are the advantages and disadvantagesof data visualization?
One of the primary advantages of using visualization technology for corporate applications is that it can improve the utilization of resources, such as time, money, human capital, and physical assets. Some of the ways that visualization technology can achieve this are:
* Visualization technology can help users to quickly and easily explore, filter, and interact with data, reducing the need for manual data processing and analysis1. This can save time and effort for both data producers and consumers, and allow them to focus on more value-added tasks.
* Visualization technology can help users to discover patterns, trends, outliers, correlations, and causations in data that may otherwise be hidden or overlooked in traditional reports or tables1. This can enable users to make better and faster decisions based on data-driven insights, and optimize their strategies and actions accordingly.
* Visualization technology can help users to communicate and share data more effectively and persuasively with different audiences, such as customers, partners,investors, regulators, etc1. This can enhance the reputation and credibility of the organization, and foster collaboration and innovation among stakeholders.
* Visualization technology can help users to monitor and measure the performance and impact of their activities, products, services, or processes1. This can help users to identify problems or opportunities for improvement, and adjust their plans or actions accordingly.
* Visualization technology can help users to create engaging and interactive experiences for their customers or end-users1. This can increase customer satisfaction and loyalty, and generate more revenue or value for the organization.
Therefore, using visualization technology for corporate applications can help organizations to better utilize their resources and achieve their goals.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription
* TechRadar Blog, Best data visualization tools of 20232
* IBM Blog, What is Data Visualization?3
* TDWI Blog, Data Visualization Technology4
* Tableau Blog, What are the advantages and disadvantagesof data visualization?
CISA-KR 문제 137
내부 감사 부서는 최근 품질 보증(QA) 프로그램을 수립했습니다. 다음 중 QA 프로그램 요구 사항의 일부로 포함하는 것이 가장 중요한 활동은 무엇입니까?
정답: B
Ongoing monitoring of the audit activities is the most important activity to include as part of the quality assurance (QA) program requirements for an internal audit department. An IS auditor should perform regular reviews and evaluations of the audit processes, methods, standards, and outcomes to ensure that they comply with the QA program objectives and criteria. This will help to maintain and improve the quality and consistency of the audit services and deliverables. The other options are less important activities to include as part of the QA program requirements, as they may involve long-term resource planning, user satisfaction reports, or feedback from internal audit staff. References:
* CISA Review Manual (Digital Version), Chapter 2, Section 2.61
* CISA Review Questions, Answers & Explanations Database, Question ID 224
* CISA Review Manual (Digital Version), Chapter 2, Section 2.61
* CISA Review Questions, Answers & Explanations Database, Question ID 224
CISA-KR 문제 138
IS 감사원은 로컬 시스템에서 클라우드로의 ERP(Enterprise Resource Planning) 마이그레이션을 평가하고 있습니다.
데이터에 대한 책임은 누구에게 있나요?
이 프로젝트의 분류는 무엇입니까?
데이터에 대한 책임은 누구에게 있나요?
이 프로젝트의 분류는 무엇입니까?
정답: C
The best option for the question is C, information owner. This is because:
The information owner is the person or entity that has the authority and responsibility for the business processes and functions that collect, use, store, and dispose of data1.
The information owner is accountable for ensuring that the data is handled in compliance with the applicable laws, regulations, policies, and standards, such as the GDPR and the PIPEDA1234.
The information owner is in the best position to determine the purpose and necessity of collecting and retaining data, as well as the risks and benefits associated with it1.
The information owner should consult with other stakeholders, such as the risk manager, the database administrator (DBA), and the privacy manager, to establish and implement appropriate data classification policies and procedures2.
Data classification is the process of organizing data in groups based on their attributes and characteristics, and then assigning class labels that describe a set of attributes that hold true for the corresponding data sets345.
Data classification helps organizations to identify, manage, protect, and understand their data, as well as to comply with modern data privacy regulations345.
Data classification also helps to determine appropriate user access levels, which means defining who can access, modify, share, or delete data based on their roles, responsibilities, and needs345.
Therefore, the information owner should be responsible for the data classification in an ERP migration project from local systems to the cloud (option C), as they have the authority and accountability for the data and its protection.
The other options are not correct because:
The information security officer (option A) is responsible for overseeing and coordinating the security policies and practices of the organization that involve data6. The information security officer should advise and assist the information owner on the best practices and standards for data security, but not determine the data classification.
The database administrator (DBA) (option B) is responsible for installing, configuring, monitoring, maintaining, and improving the performance of databases and data stores that contain data5. The DBA should support the information owner in implementing and enforcing the data classification policies and procedures, but not determine them.
The data architect (option D) is responsible for designing, modeling, and documenting the logical and physical structures of databases and data stores that contain data7. The data architect should collaborate with the information owner in creating and maintaining the data classification schema and metadata, but not determine them.
The information owner is the person or entity that has the authority and responsibility for the business processes and functions that collect, use, store, and dispose of data1.
The information owner is accountable for ensuring that the data is handled in compliance with the applicable laws, regulations, policies, and standards, such as the GDPR and the PIPEDA1234.
The information owner is in the best position to determine the purpose and necessity of collecting and retaining data, as well as the risks and benefits associated with it1.
The information owner should consult with other stakeholders, such as the risk manager, the database administrator (DBA), and the privacy manager, to establish and implement appropriate data classification policies and procedures2.
Data classification is the process of organizing data in groups based on their attributes and characteristics, and then assigning class labels that describe a set of attributes that hold true for the corresponding data sets345.
Data classification helps organizations to identify, manage, protect, and understand their data, as well as to comply with modern data privacy regulations345.
Data classification also helps to determine appropriate user access levels, which means defining who can access, modify, share, or delete data based on their roles, responsibilities, and needs345.
Therefore, the information owner should be responsible for the data classification in an ERP migration project from local systems to the cloud (option C), as they have the authority and accountability for the data and its protection.
The other options are not correct because:
The information security officer (option A) is responsible for overseeing and coordinating the security policies and practices of the organization that involve data6. The information security officer should advise and assist the information owner on the best practices and standards for data security, but not determine the data classification.
The database administrator (DBA) (option B) is responsible for installing, configuring, monitoring, maintaining, and improving the performance of databases and data stores that contain data5. The DBA should support the information owner in implementing and enforcing the data classification policies and procedures, but not determine them.
The data architect (option D) is responsible for designing, modeling, and documenting the logical and physical structures of databases and data stores that contain data7. The data architect should collaborate with the information owner in creating and maintaining the data classification schema and metadata, but not determine them.
CISA-KR 문제 139
조직 내에서 개인정보 보호 관련 통제를 구현하는 주요 목적은 다음 중 무엇입니까?
정답: B
The primary objective of implementing privacy-related controls within an organization is to comply with legal and regulatory requirements that protect the rights and interests of individuals whose personal data are collected, processed, stored, shared or disposed by the organization. Privacy-related controls are based on principles such as lawfulness, fairness, transparency, purpose limitation, data minimization, accuracy, storage limitation, integrity, confidentiality and accountability. These principles aim to ensure that personal data are processed in a manner that respects the privacy of individuals and complies with the applicable laws and regulations in different jurisdictions. Preventing confidential data loss, identifying data at rest and data in transit for encryption, and providing options to individuals regarding use of their data are examples of specific privacy-related controls that support the primary objective of compliance. References: Privacy Regulatory Lookup Tool, CDPSE Official Review Manual, 2nd Edition
CISA-KR 문제 140
다음 중 어느 소화 시스템을 작동 시 전기 공급을 차단하기 위한 자동 스위치와 결합해야 합니까?
정답: A
Carbon dioxide fire suppression systems need to be combined with an automatic switch to shut down the electricity supply in the event of activation. This is because carbon dioxide displaces oxygen in the air and can create a suffocation hazard for people in the protected area. Therefore, it is essential to cut off the power source before releasing carbon dioxide to avoid electrical shocks and sparks that could ignite the fire again.
Carbon dioxide systems are typically used for total flooding applications in spaces that are not habitable, such as server rooms or data centers.
Carbon dioxide systems are typically used for total flooding applications in spaces that are not habitable, such as server rooms or data centers.
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