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Certified Cloud Tester (CCT) - Foundation Level (CCTFL)

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감사를 계획 할 때 가장 중요한 단계는 다음을 확인하는 것입니다.
A. 감사에 할당 된 시간.
B. 감사원의 스킬 세트.
C. 감사의 테스트 단계.
D. 위험이 높은 분야.
Answer: D
감사 계획을 수립 할 때 감사 대상 분야를 결정할 수있는 가장 높은 위험 영역을 파악하는 것이 중요합니다. 감사원을 결정하고 선정하기 전에 감사원의 스킬 세트를 고려해야 합니다. 감사에 대한 테스트 단계는 위험 영역을 식별하는 것만 큼 중요하지 않으며 감사에 할당 된 시간은 주로 위험 식별에 따라 선택되는 감사 대상 영역에 의해 결정됩니다.

A top-down approach to the development of operational policies will help ensure:
A. that they are reviewed periodically.
B. compliance with all policies.
C. that they are consistent across the organization.
D. that they are implemented as a part of risk assessment.
Answer: C
Deriving lower level policies from corporate policies {a top-down approach) aids in ensuring consistency across the organization and consistency with other policies. The bottom-up approach to the development of operational policies is derived as a result of risk assessment. A top-down approach of itself does not ensure compliance and development does not ensure that policies are reviewed.


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