무료 온라인 액세스 ISACA.CISA-KR.v2025-04-07.q633 모의 시험 (Page 14)

CISA-KR 문제 61

업무 목적으로 필요한 이메일은 직원의 개인 기기에 저장됩니다.
다음 중 IS 감사원의 가장 좋은 권고사항은 무엇인가?

A. 직원들에게 개인 기기에서 비밀번호를 사용하도록 요구

B. 직원이 개인 기기에 회사 이메일을 저장하는 것을 금지합니다.

C. 개인 기기에 바이러스 백신 보호 기능이 설치되어 있는지 확인하세요.

D. 개인 기기에 이메일 컨테이너화 솔루션 구현

CISA-KR 문제 62

다음 중 규정 준수 프로그램의 효과를 가장 잘 뒷받침하는 것은 무엇입니까?

A. 규정 준수 요구 사항에 대한 인식 계획 구현

B. 규정 준수를 추적하기 위한 거버넌스, 위험 및 규정 준수(GRC) 도구 구현

C. 모든 규정 준수 감사 결과 평가 및 추적

D. 조직에 적용되는 규정 준수 사항 모니터링

CISA-KR 문제 63

조직은 소비자 간 거래를 허용하는 전자상거래 플랫폼을 제공합니다. 이 플랫폼은 이제 블록체인 기술을 사용하여 당사자가 거래를 거부할 수 없도록 합니다. 다음 중 이 기술이 다루는 위험 요소를 가장 잘 설명하는 속성은 무엇입니까?

A. 이용 가능 여부

B. 기밀 유지

C. 정직성

D. 부인 불가

CISA-KR 문제 64

다음 중 재무 애플리케이션의 거래 유효성에 대한 가장 신뢰할 수 있는 감사 증거를 제공하는 것은 무엇입니까?

A. 워크스루 리뷰

B. 실질적 테스트

C. 규정 준수 테스트

D. 디자인 문서 검토

CISA-KR 문제 65

최근 구매한 시스템에 대한 이식 후 국가 검토에서 iS 감사자가 다음 사항을 결정하는 것이 가장 중요합니다.

A. 이해 관계자의 기대 사항이 확인되었습니다.

B. 공급업체 제품이 실행 가능한 솔루션을 제시했습니다.

C. 사용자 요구 사항이 충족되었습니다.

D. 테스트 시나리오는 운영 활동을 반영합니다.

정답: C

The most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system is whether the user requirements were met. User requirements are the specifications and expectations of the users of the system, such as the features, functions, performance, quality, and security of the system. User requirements are usually defined and documented in the early stages of the system acquisition process, such as in the request for proposal (RFP) or the contract. User requirements are also used as the basis for testing and evaluating the system before and after implementation.
Determining whether the user requirements were met can help the IS auditor assess whether the system is fit for purpose and delivers value and benefits to the users and the organization. Determining whether the user requirements were met can also help the IS auditor identify any gaps, issues, or problems with the system that may affect its functionality, usability, or reliability. Determining whether the user requirements were met can also help the IS auditor provide feedback and recommendations for improvement or enhancement of the system.
Stakeholder expectations were identified is not the most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system, but rather a prerequisite or input for it.
Stakeholder expectations are the needs and wants of the various parties who have an interest or influence in the system, such as users, managers, customers, suppliers, regulators, or auditors. Stakeholder expectations are usually identified and analyzed in the initial stages of the system acquisition process, such as in the feasibility study or the business case. Stakeholder expectations are also used as inputs for defining and prioritizing the user requirements.
Vendor product offered a viable solution is not the most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system, but rather an outcome or result of it. Vendor product is the system that is provided by an external supplier or service provider to meet the user requirements. Vendor product offered a viable solution means that the vendor product satisfied or exceeded the user requirements and delivered value and benefits to the users and organization. Vendor product offered a viable solution can be determined by comparing and evaluating the user requirements and the vendor product performance and quality.
Test scenarios reflected operating activities is not the most important thing for the IS auditor to determine in a post-implementation review of a recently purchased system, but rather a factor or criterion for it. Test scenarios are sets of conditions or situations that are used to test and verify whether the system meets the user requirements. Test scenarios reflected operating activities means that test scenarios simulated or replicated real-world scenarios that occur during normal operations of business processes or functions that use or depend on the system. Test scenarios reflected operating activities can help ensure that test results are valid, reliable, and relevant.
References:
* Post Implementation Review: How to conduct and its Benefits 1
* Post-implementation reviews - Department of Prime Minister and Cabinet 2
* How To Conduct A Post Implementation Audit of Your Recently Installed System 3

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