ISACA CCAK Q&A - in .pdf

  • CCAK pdf
  • Exam Code: CCAK
  • Exam Name: Certificate of Cloud Auditing Knowledge
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  • Exam Code: CCAK
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ISACA CCAK Q&A - Testing Engine

  • CCAK Testing Engine
  • Exam Code: CCAK
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  • Q & A: 85 Questions and Answers
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NEW QUESTION: 1
제한된 수의 자원으로 업무 분리가 불가능한 IT 부서에서 팀원은 컴퓨터 운영자 및 애플리케이션 로그 검토 자의 기능을 수행하고 있습니다. 다음 중 IS 감사인이 가장 권장하는 것은 무엇입니까?
A. 운영자가 애플리케이션 개발 활동을 수행하지 못하게 합니다.
B. 독립적 인 두 번째 검토자를 할당하여 응용 프로그램 로그를 확인하십시오.
C. 컴퓨터 운영자의 프로덕션 환경에 대한 액세스 제한
D. 응용 프로그램 로그가 수정되지 않았는지 확인하는 절차를 개발하십시오.
Answer: D

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