CISA-KR 문제 381
CISA-KR 문제 382
Documentation of the service provider's security configuration controls is a source of evidence that a third- party service provider's information security controls are effective, but it is not the best evidence.
Documentation of the security configuration controls can show the settings and parameters of the service provider's information systems and networks, but it may not reflect the actual implementation and operation of the controls. Documentation of the security configuration controls may also be outdated, incomplete, or in accurate.
An interview with the service provider's information security officer is a source of evidence that a third-party service provider's information security controls are effective, but it is not the best evidence. An interview with the information security officer can provide insights into the service provider's information security strategy, policies, and procedures, but it may not verify the actual performance and compliance of the information security controls. An interview with the information security officer may also be biased, subjective, or misleading.
A review of the service provider's policies and procedures is a source of evidence that a third-party service provider's information security controls are effective, but it is not the best evidence. A review of the policies and procedures can show the service provider's information security objectives, requirements, and guidelines, but it may not demonstrate the actual execution and enforcement of the information security controls. A review of the policies and procedures may also be insufficient, inconsistent, or outdated.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 284
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription
CISA-KR 문제 383
References: Maxicus1, Forbes2, Strategy& - PwC3
CISA-KR 문제 384
CISA-KR 문제 385
IT investments are implemented and monitored following a system development life cycle (SDLC) is an indication of effective IT project management, but not necessarily of effective IT investment management.
The SDLC is a framework that guides the development and implementation of IT systemsand applications, but it does not address the alignment, justification, or measurement of the IT investments.
Key performance indicators (KPIs) are defined for each business requiring IT investment is an indication of effective IT performance management, but not necessarily of effective IT investment management. KPIs are metrics that measure the outcomes and results of IT activities and processes, but they do not address the alignment, justification, or value of the IT investments.
The IT investment budget is significantly below industry benchmarks is not an indication of effective IT investment management, but rather of low IT spending. The IT investment budget should be based on the organization's needs and capabilities, and not on external comparisons. A low IT investment budget may indicate that the organization is underinvesting in IT, which could limit its potential for growth and innovation.
- 다른 버전
- 326ISACA.CISA-KR.v2026-08-15.q712
- 4333ISACA.CISA-KR.v2026-05-16.q709
- 1872ISACA.CISA-KR.v2026-05-06.q261
- 3347ISACA.CISA-KR.v2026-03-16.q665
- 4744ISACA.CISA-KR.v2026-03-07.q651
- 9447ISACA.CISA-KR.v2025-04-07.q633
- 3811ISACA.CISA-KR.v2025-04-02.q544
- 4317ISACA.CISA-KR.v2025-03-31.q534
- 5530ISACA.CISA-KR.v2025-03-28.q617
- 3315ISACA.CISA-KR.v2025-03-19.q581
- 4198ISACA.CISA-KR.v2025-03-03.q807
- 5246ISACA.CISA-KR.v2024-02-07.q421
- 2940ISACA.CISA-KR.v2024-01-31.q392
- 5442ISACA.CISA-KR.v2023-10-24.q329
- 5262ISACA.CISA-KR.v2023-07-31.q266
- 3261ISACA.CISA-KR.v2023-06-23.q324
- 최근 업로드
- 139Microsoft.AZ-305-KR.v2026-08-17.q162
- 153IIA.IAA-IAP-KR.v2026-08-17.q41
- 326ISACA.CISA-KR.v2026-08-15.q712
- 259Microsoft.MS-700-KR.v2026-08-15.q203
- 181Microsoft.AZ-305-KR.v2026-08-14.q177
- 257Microsoft.DP-900-KR.v2026-08-13.q130
- 322Microsoft.PL-600.v2026-08-11.q206
- 284Microsoft.DP-100.v2026-08-11.q160
- 212Oracle.1Z0-1048-25.v2026-08-11.q68
- 180ISQI.CTAL-TAE.v2026-08-11.q37
PDF 파일 다운로드
메일 주소를 입력하시고 다운로드 하세요. ISACA.CISA-KR.v2025-04-03.q628 모의시험 시험자료를 다운 받으세요.