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NEW QUESTION: 1
컴퓨터 폐기 절차를 검토 할 때 다음 중 어느 것을 사용합니까?
IS 감사인에게 가장 큰 관심사가되어야합니까?
A. 하드 디스크는 조직을 떠나기 전에 특정 위치에있는 플래터를 구멍 펀칭하여 읽을 수 없도록 렌더링됩니다.
B. 하드 디스크의 운반은 내부 보안 직원이 하드 디스크를 등록한 다음 가까운 곳의 금속 재활용 회사에 호송합니다.
C. 하드 디스크는 섹터 수준에서 여러 번 덮어 쓰지만 조직을 떠나기 전에 다시 포맷되지는 않습니다.
D. 하드 디스크의 모든 파일과 폴더가 개별적으로 삭제되며 하드 디스크는 조직을 떠나기 전에 포맷됩니다.
Answer: D
Explanation:
설명:
삭제 및 서식 지정은 데이터를 완전히 지우지는 않지만 파일이 포함 된 섹터 만 무료로 표시합니다. 인터넷을 통해 사용할 수있는 도구가있어서 하드 디스크의 내용 대부분을 재구성 할 수 있습니다. 섹터 수준에서 하드 디스크를 덮어 쓰면 데이터, 디렉터리, 인덱스 및 마스터 파일 테이블이 완전히 지워집니다. 모든 내용이 파괴되므로 다시 포맷팅 할 필요가 없습니다. 여러 번 덮어 쓰면 플래터 표면의 특수 자기 특성을 분석하여 새로 덮어 써진 섹터의 이전 내용을 재구성 할 수있는 법의학 조치가 필요하지 않게됩니다. 구멍 펀칭으로 파일 내용이 삭제되지는 않지만 하드 디스크를 더 이상 사용할 수 없습니다. 특히 헤드 파킹 영역 및 트랙 0 정보가 영향을받는 경우에는 더욱 그렇습니다. 모든 분석은 청정실 분위기에서 수행되어야하며 짧은 시간 내에 또는 표면이 부식 될 때까지만 가능하기 때문에 데이터 재구성은 극도로 비쌉니다. 찢어진 하드 디스크의 데이터 재구성은 사실상 불가능합니다. 특히 스크랩이 다른 금속 부품과 혼합되어있는 경우에는 특히 그렇습니다. 운송 수단을 확보 할 수 있고 옵션에 설명 된대로 폐기 사실이 입증되면 이는 유효한 폐기 방법입니다.

NEW QUESTION: 2

A. Option B
B. Option C
C. Option E
D. Option F
E. Option D
F. Option G
G. Option A
Answer: B,D,E,G

NEW QUESTION: 3
Identify three differences between mobile and standard applications. (Choose three.)
A. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in approved status.
B. Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with invoice entries.
C. Using the Invoice Batch Approvals mobile applications, you can review batches of invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.
D. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
E. Using the Invoice Batch Approvals mobile applications, you can review text and image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.
Answer: A,C,E
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E64610_01/EOAMO/fms_invoice_batch_apprvl.htm#EOAMO1607