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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. 업무 분리를 위해 추가 IT 직원을 고용 할 자금을 요청하십시오.
B. 관련 IT 직원의 일부 관리자 액세스 권한을 제거하십시오.
C. 업무 부서 직원을 활용하여 응용 프로그램 관리자 역할을 합니다.
D. 매주 시스템 생성 로그를 검토하여 관련 IT 직원의 활동을 모니터링 합니다.
Answer: D

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