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NEW QUESTION: 1
IT請負業者が銀行の内部監査職に応募しました。請負業者は2年前に銀行のITセキュリティマネージャーに勤務していました。監査マネージャーが請負業者に面接し、求人を延長したい場合、最高監査責任者は次のどのアクションを実行する必要がありますか？
A. 利益相反となるため、監査マネージャーが請負業者を雇うことを許可しません。
B. 監査マネージャーが請負業者を雇うことを許可しますが、個人はITセキュリティ監査に1年間従事することを許可されないことを述べます。
C. 監査マネージャーが請負業者を雇い、個人がセキュリティを含むIT監査を自由に実行できることを表明できるようにします。
D. 監査マネージャーが請負業者を雇い、1年以内に再度申請するよう個人に依頼することを許可しません。
Answer: C
NEW QUESTION: 2
A quality audit observation is defined as
A. a noted item of objective evidence found during an audit
B. the lead auditor's perception of a potential problem
C. an accepted level of audit findings defined as "major" and "minor"
D. an auditor's initial notice of a potential nonconformance
Answer: A
NEW QUESTION: 3
조직의 데이터웨어 하우스에는보고 목적으로 판매 데이터가 포함됩니다. 데이터 거버넌스 정책은 직원이 고객의 신용 카드 번호에 액세스하는 것을 금지합니다.
이러한 정책을 어떻게 준수하고 데이터 과학자가 동일한 신용 카드 번호를 사용하는 거래를 그룹화 할 수 있습니까?
A. 대칭 암호화 키를 사용하여 신용 카드 번호를 암호화하고 승인된 데이터 과학자에게만 키를 제공하십시오.
B. 신용 카드 번호의 암호화 해시를 저장하십시오.
C. 신용 카드 번호의 마지막 네자리만 표시하도록 신용 카드 번호를 숨 깁니다.
D. 비대칭 암호화 키로 신용 카드 번호를 암호화하고 승인된 데이터 과학자에게만 암호 해독 키를 제공하십시오.
Answer: B
NEW QUESTION: 4
The current XenMobile license expired and a Citrix Engineer is unable to log in to the Device Manager console to replace the license file.
Which action should the engineer take to regain access to the Device Manager console?
A. Log on to the Citrix portal to renew the license file.
B. Copy the new license file in the appropriate directory on the server.
C. Reboot the server and then log on to the console.
D. Re-run the install to add the new license file.
Answer: B
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