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doris · 2020年03月16日

问一道题:NO.PZ2019052001000014

问题如下:

Effective IT risk management policy can effectively reduce the company's IT system risk. Which of the following options is not the key element of an effective IT risk management policy?

选项:

A.

Assessing IT infrastructure and capacity prior to approving new products.

B.

Sufficient funding is provided to develop IT systems.

C.

Post-implementation reviews of IT systems should be at least 24 months after it has been conducted.

D.

There is a data administrator as well as a data owner, and the data owner must ensure a sufficiently high level of data accuracy, integrity, and availability

解释:

C is correct.

考点:effective IT risk management policy

解析:根据effective IT risk management policy,IT系统的事后检查应该在6-18个月内,24个月太久了,风险较大。

其余选项都是effective IT risk management policy的条款内容,都是正确的。

这一题在哪里啊?讲义上讲了吗?

1 个答案

品职答疑小助手雍 · 2020年03月17日

同学你好,这个之前是在整块的内容里提过的,不过也是了解即可的内容,今年原版书把IT这些拆散在几个章节里作为零星描述了,基本可以忽略了。

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