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NEW QUESTION: 1
내부 감사는 조직이 지불 승인 정책을 준수하는지 확인하기 위해 테스트를 수행하고 있습니다. 내부 심사원은 선택된 바우처 샘플을 검토한 후 사기 지표가 있다고 결론지었습니다. 다음 중 감사 목표를 달성하기 위해 감사 테스트를 확장하는 가장 적합한 방법은 무엇입니까?
I. 채무 지급 파일의 완전성을 확인하십시오.
II.
바우처 샘플을보다 자세히 검사하십시오.
III.
샘플의 바우처 수를 늘리십시오.
IV.
채무를 통해 수취 한 크레딧을 포함하도록 시험 범위를 넓 힙니다.
A. I and II only
B. I, III, and IV only
C. I, II, and IV only
D. II and III only
Answer: D
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
Answer: A
NEW QUESTION: 3
Configurations and policies for a system can come from a variety of sources and take a variety of formats.
Which concept pertains to the application of a set of configurations and policies that is applied to all systems or a class of systems?
A. Leveling
B. Hardening
C. Standards
D. Baselines
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Baselines are a set of configurations and policies applied to all new systems or services, and they serve as the basis for deploying any other services on top of them. Although standards often form the basis for baselines, the term is applicable in this case. Hardening is the process of securing a system, often through the application of baselines. Leveling is an extraneous but similar term to baselining.
