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NEW QUESTION: 1
비즈니스 모델을 지원하기 위해 소규모 공급 업체에서 개발 한 사용자 지정 소프트웨어 제품을 구매할 계획입니다. 이 의존성을 만드는 것과 관련하여 계약상의 잠재적 장기 위험에 포함되어야 할 고유 한 고려 사항은 무엇입니까?
A. 보안 요구 사항 준수 선언을 요청하는 실사 양식
B. 소스 코드 에스크로 조항
C. 소프트웨어 소스 코드에 대한 독립적 인 검토를 요청할 권리
D. 기술 문서에 액세스
Answer: C
NEW QUESTION: 2
A user attempting to log on to a workstation for the first time is prompted for the following information before being granted access: username, password, and a four-digit security pin that was mailed to him during account registration. This is an example of which of the following?
A. Single factor authentication
B. Biometric authentication
C. Multifactor authentication
D. Dual-factor authentication
Answer: A
NEW QUESTION: 3
A. Option E
B. Option C
C. Option B
D. Option A
E. Option D
F. Option F
Answer: A
NEW QUESTION: 4
Which of the following audit techniques ordinarily would provide an auditor with the least assurance about
the operating effectiveness of an internal control activity?
A. Observation of client personnel.
B. Inspection of documents and reports.
C. Inquiry of client personnel.
D. Preparation of system flowcharts.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Preparation of system flowcharts may aid in the auditor's understanding of internal
control, but would not indicate whether controls were actually operating as designed.
Choices "A", "B", and "C" are incorrect. Inquiry, inspection, observation (and reperformance) are all tests
that may be used to evaluate the operating effectiveness of a control.