Exam Code: ISO_ISMS_Fnd
Exam Name: ISO 27001 : 2013 ISMS - Foundation
Certification: GAQM: ISO
Total Questions: 137 Q&A
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NEW QUESTION: 1
Which of the following is an objective of the Preliminary Phase?
A. Develop the Architecture Vision document
B. Operate the governance framework
C. Establish the Organizational Model for enterprise architecture
D. Draft the Implementation and Migration Plan
E. Ensure conformance requirements for the target architecture are defined
NEW QUESTION: 2
구매 기능에 대한 예비 조사의 일환으로 내부 감사인은 부서의 정책 및 절차 매뉴얼을 읽고 매뉴얼이 처리 단계를 명확하게 설명하고 적절한 내부 제어 설계를 포함하고 있다고 결론을 내립니다. 다음 참여 목표는 내부 통제의 운영 효과를 평가하는 것입니다. 이 목표를 가장 효과적으로 달성 할 수 있는 절차는 무엇입니까?
A. 시스템 테스트를 수행하십시오.
B. 설계 테스트를 수행하십시오.
C. 적합성 테스트를 수행하십시오.
D. 효율 테스트를 수행하십시오.