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NEW QUESTION: 1
위험 분석을 수행하는 과정에서 IS 감사인이 위협을 식별하고
잠재적 인 영향. 다음으로 IS 감사인은 다음을 수행해야 합니다.
A. 경영진이 사용하는 위해성 평가 프로세스를 식별하고 평가합니다.
B. 경영진에 대한 위협과 영향을 공개합니다.
C. 정보 자산 및 기본 시스템을 식별합니다.
D. 기존 컨트롤을 식별하고 평가합니다.
Answer: D
Explanation:
설명:
IS 감사인은 잠재적인 위협 및 가능한 영향이 확인되면 기존의 통제 및 보안을 식별하고 평가하는 것이 중요합니다. 감사가 완료되면 IS 감사인은 자산에 대한 위협 및 잠재적 영향을 경영진과 함께 설명하고 논의해야 합니다.