CISA-KR 문제 11
CISA-KR 문제 12
Enterprise dashboard, enterprise architecture (EA), and key performance indicators (KPIs) are not the most useful tools for determining whether the goals of IT are aligned with the organization's goals. These tools may help communicate, design, or measure IT goals or activities, but they do not provide a comprehensive framework for aligning IT goals with organizational goals across multiple dimensions.
CISA-KR 문제 13
CISA-KR 문제 14
Information Systems Auditing Process, Section 1.2: IT Governance
CISA-KR 문제 15
A privacy program should comply with the applicable laws and regulations that govern the privacy rights and obligations of individuals and organizations, such as the General Data Protection Regulation (GDPR) or the California Consumer Privacy Act (CCPA). New regulations may introduce new requirements or changes that affect the organization's privacy program and expose it to potential compliance risks or penalties. Therefore, internal audit can help to establish an organization's privacy program by analyzing the risks posed by new regulations and providing assurance, advice, or recommendations on how to address them1. The other options are less appropriate or incorrect because:
* B. Developing procedures to monitor the use of personal data is not an appropriate role of internal audit in helping to establish an organization's privacy program, as it is more of a management or operational role. Internal audit should not be involved in designing or implementing the organization's privacy program, as it would compromise its independence and objectivity. Internal audit should provide assurance on the effectiveness and efficiency of the organization's privacy program, but not create or execute it2.
* C. Defining roles within the organization related to privacy is not an appropriate role of internal audit in helping to establish an organization's privacy program, as it is more of a governance or strategic role.
Internal audit should not be involved in setting or approving the organization's privacy strategy, objectives, or policies, as it would compromise its independence and objectivity. Internal audit should provide assurance on the alignment and compliance of the organization's privacy program with its strategy, objectives, and policies, but not define or approve them2.
* D. Designing controls to protect personal data is not an appropriate role of internal audit in helping to establish an organization's privacy program, as it is more of a management or operational role. Internal audit should not be involved in designing or implementing the organization's privacy program, as it would compromise its independence and objectivity. Internal audit should provide assurance on the adequacy and effectiveness of the organization's privacy program, but not design or implement it2.
References: ISACA Introduces New Audit Programs for Business Continuity/Disaster ..., Best Practices for Privacy Audits - ISACA, ISACA Produces New Audit and Assurance Programs for Data Privacy and ...
- 다른 버전
- 3950ISACA.CISA-KR.v2026-05-16.q709
- 1794ISACA.CISA-KR.v2026-05-06.q261
- 3117ISACA.CISA-KR.v2026-03-16.q665
- 4484ISACA.CISA-KR.v2026-03-07.q651
- 9202ISACA.CISA-KR.v2025-04-07.q633
- 4444ISACA.CISA-KR.v2025-04-03.q628
- 3659ISACA.CISA-KR.v2025-04-02.q544
- 4215ISACA.CISA-KR.v2025-03-31.q534
- 5320ISACA.CISA-KR.v2025-03-28.q617
- 3969ISACA.CISA-KR.v2025-03-03.q807
- 5131ISACA.CISA-KR.v2024-02-07.q421
- 2794ISACA.CISA-KR.v2024-01-31.q392
- 5263ISACA.CISA-KR.v2023-10-24.q329
- 5210ISACA.CISA-KR.v2023-07-31.q266
- 3099ISACA.CISA-KR.v2023-06-23.q324
- 최근 업로드
- 152Microsoft.DP-900-KR.v2026-08-13.q130
- 244Microsoft.PL-600.v2026-08-11.q206
- 183Microsoft.DP-100.v2026-08-11.q160
- 177Oracle.1Z0-1048-25.v2026-08-11.q68
- 145ISQI.CTAL-TAE.v2026-08-11.q37
- 195ServiceNow.CIS-HR.v2026-08-11.q84
- 258Salesforce.Plat-Arch-201.v2026-08-10.q101
- 244Databricks.Databricks-Machine-Learning-Professional.v2026-08-10.q76
- 192F5.F5CAB2.v2026-08-10.q41
- 299APA.CPP-Remote.v2026-08-08.q109
PDF 파일 다운로드
메일 주소를 입력하시고 다운로드 하세요. ISACA.CISA-KR.v2025-03-19.q581 모의시험 시험자료를 다운 받으세요.