GAQM ISOIEC-LA Q&A - in .pdf

  • ISOIEC-LA pdf
  • Exam Code: ISOIEC-LA
  • Exam Name: ISO/IEC 27001-27002 - Lead Auditor
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  • Q & A: 85 Questions and Answers
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  • Exam Code: ISOIEC-LA
  • Exam Name: ISO/IEC 27001-27002 - Lead Auditor
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  • Exam Code: ISOIEC-LA
  • Exam Name: ISO/IEC 27001-27002 - Lead Auditor
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감사 중에 IS 감사인은 중간 규모 조직의 IT 부서가 별도의 위험 관리 기능을 가지고 있지 않으며 조직의 운영 위험 문서에는 폭넓게 기술 된 몇 가지 IT 위험 요소 만 포함되어 있음을 알게됩니다. 이 상황에서 가장 적절한 권고는 무엇입니까?
A. 위험을 식별하고 평가하기위한 정기적 인 IT 리스크 관리 회의를 수립하고 조직의 리스크 관리에 대한 입력으로 완화 계획을 수립하십시오.
B. 현행 방식이 중간 규모 조직에 적합하기 때문에 권장 할 필요가 없습니다.
C. 공통의 산업 표준 보조 도구를 사용하여 기존 위험 문서를 다루기 쉽도록 몇 가지 위험 요소로 나눕니다.
D. IT 리스크 관리 부서를 만들고 외부 리스크 관리 전문가의 도움을 받아 IT 리스크 프레임 워크를 구축하십시오.
Answer: A
정기 회의를 개최하는 것은 중간 규모 조직의 위험을 식별하고 평가하고, 해당 경영진에 대한 책임을 다하고, 위험 목록 및 완화 계획을 최신 상태로 유지하는 가장 좋은 방법입니다. 중간 규모 조직에는 일반적으로 별도의 IT 리스크 관리 부서가 없습니다. 또한, 위험은 대개 외부의 도움이 필요하지 않도록 충분히 관리 할 수 ​​있습니다. 일반적인 위험은 일반적인 산업 표준에서 다루어 지지만 조직의 특정 상황을 해결할 수는 없습니다. 개별 위험은 조직 내에서 세부적인 평가없이 발견되지 않습니다. 하나의 위험 위치를 여러 개로 나누는 것만으로는 충분하지 않습니다.

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