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NEW QUESTION: 1
When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:
A. Integrity
B. Authenticity
C. Accuracy
D. Veracity
Answer: A

NEW QUESTION: 2
다음 중 자동화가 미치는 영향을 정확하게 설명하는 것은?
수동 시스템에 일반적으로 존재하는 컨트롤?
A. 데이터 레코드가 기계 판독 가능 파일에 저장되므로 수동 시스템보다 컴퓨터 기반 시스템에서 문서 품질이 덜 중요합니다.
B. 수동 시스템에서 사람의 판단을 위한 기회를 제공하는 많은 처리 지점이 제거되므로 컴퓨터 기반 시스템에서 제어가보다 명확해야 합니다.
C. 정보 자산 양육에 대한 책임은 수동 시스템보다 컴퓨터 기반 시스템의 사용자 부서에 더 집중되어 있습니다.
D. 데이터 입력과 출력간에 항상 일대일 대응이 있기 때문에 수동 시스템보다 컴퓨터 기반 시스템에서 트랜잭션 추적이 더 광범위 합니다.
Answer: B
Explanation:
Using a computer does not change the basic concepts and objectives of control. However, the use of computers may modify the control techniques used. The processing of transactions may be combined with control activities previously performed separately, or control function may be combined within the information system activity.

NEW QUESTION: 3
What is the main purpose of Corporate Security Policy?
A. To transfer the responsibility for the information security to all users of the organization
B. To provide a common framework for all development activities
C. To provide detailed steps for performing specific actions
D. To communicate management's intentions in regards to information security
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A security policy is an overall general statement produced by senior management (or a selected policy board or committee) that dictates what role security plays within the organization.
Incorrect Answers:
A: It is not the main purpose of Corporate Security Policy to transfer the responsibility for the information security to all users of the organization.
C: It is not the main purpose of Corporate Security Policy to provide detailed steps for performing specific actions.
D: It is not the main purpose of Corporate Security Policy to provide a common framework for all development activities.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 102