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NEW QUESTION: 1
IS 감사인은 일부 IT 직원이 ERP (Enterprise Resource Planning) 응용 프로그램, 데이터베이스 및 서버에 대한 관리 액세스 권한이 있음을 확인했습니다. IT 관리자는 제한된 리소스로 인해 동일한 IT 직원이 ERP 애플리케이션의 세 계층을 모두 지원해야 한다고 응답했습니다. 다음 중 감사인이 경영진에게 가장 권장하는 것은 무엇입니까?
A. 관련 IT 직원의 일부 관리자 액세스 권한을 제거하십시오.
B. 업무 분리를 위해 추가 IT 직원을 고용 할 자금을 요청하십시오.
C. 매주 시스템 생성 로그를 검토하여 관련 IT 직원의 활동을 모니터링 합니다.
D. 업무 부서 직원을 활용하여 응용 프로그램 관리자 역할을 합니다.
Answer: C

NEW QUESTION: 2

A. Option C
B. Option D
C. Option B
D. Option A
Answer: B

NEW QUESTION: 3
DRAG DROP


Answer:
Explanation: