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NEW QUESTION: 1
액세스 제어용으로 설계된 상용 소프트웨어 패키지에는 일반적으로 어떤 기능이 포함됩니까?
A. 비밀번호 암호화
B. 소스 라이브러리 제어
C. 파일 암호화
D. 파일 인증
Answer: A
NEW QUESTION: 2
During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:
A. Identify and assess the risk assessment process used by management.
B. Identify and evaluate the existing controls.
C. Identify information assets and the underlying systems.
D. Disclose the threats and impacts to management.
Answer: B
NEW QUESTION: 3
You are designing an end-of-day statement for a retailer. The retailer wants one payment line listed for each Enterprise point of sale (ePOS) register and for each staff member's shift during the business day.
You need to specify a Statement Method.
Which Statement Method should you specify?
A. Declaration
B. Closing
C. Shift
D. Staff
Answer: C
