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NEW QUESTION: 1
Ein CIO hat einen IS gebeten, mehrere Sicherheitskontrollen für den IT-Prozess und das IT-System eines Unternehmens zu implementieren. Der Abschlussprüfer sollte:
A. Aus Gründen der Unabhängigkeit ablehnen
B. Fordern Sie die Genehmigung der Ausführungsverwaltung für die Implementierung an.
C. Führen Sie den Auftrag und zukünftige Audits mit der gebotenen professionellen Sorgfalt durch.
D. Kommunizieren Sie den Interessenkonflikt mit dem Audit-Management.
Answer: D
NEW QUESTION: 2
どのタイプのフレームが9000バイトより大きいのですか？
A. jumbo
B. giant
C. runt
D. baby giant
Answer: B
NEW QUESTION: 3
Which two components are shared among SDR:
A. fans
B. forwarding engine
C. cpu
D. memory
E. fabric
Answer: A,E
NEW QUESTION: 4
________includes objectives related to an organization's goals, such as customer service, the safeguarding and efficient use of resources, profitability, and meeting social obligations. Where as __________includes objectives related to matters such as the maintenance of proper accounting records, the reliability of information used within the organization, and of information published for third parties.
A. Reliability of internal and external reporting, Effectiveness and efficiency of operations.
B. Reliability of external and external reporting, Effectiveness and efficiency of operations.
C. Effectiveness and efficiency of operations, Reliability of internal and external reporting.
D. Reducing operational surprises, Effectiveness and efficiency of operations.
Answer: C
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