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NEW QUESTION: 1
Ein IS-Prüfer, der Audit-Folgeaktivitäten durchführt, erfährt, dass einige zuvor vereinbarte Korrekturmaßnahmen nicht ergriffen wurden und das damit verbundene Risiko von der Geschäftsleitung akzeptiert wurde. Wenn der Abschlussprüfer mit der Entscheidung des Managements nicht einverstanden ist, wie kann die Situation am BESTEN angegangen werden?
A. Wiederholen Sie die Prüfung mit Prüfungsumfang nur für Bereiche mit akzeptierten Risiken.
B. Ergreifen Sie keine Maßnahmen, da die Entscheidung des Managements getroffen wurde
C. Empfehlen Sie neue Korrekturmaßnahmen, um das akzeptierte Risiko zu verringern.
D. Melden Sie das Problem dem Chief Audit Executive zur Lösung
Answer: D
NEW QUESTION: 2
Which of the following sets of elements are the major components of inventory carrying cost?
A. Storage space, inventory service, inventory risk, transportation
B. Capital, storage space inventory service, distribution
C. Capital, storage space, inventory service, inventory risk
D. Capital, storage space, inventory service, transportation
Answer: C
NEW QUESTION: 3
A static BFD session is configured between USG A and USG B.
Which of the following statements about BFD session creation and removal are correct? (Select 2 Answers)
A. After the status transfers from Down to Init, a timeout timer is enabled respectively on USG A and USG B, If the timer does not receive any BFD packet whose status is Init or Up within the timeout, the local BFD status automatically switches to Down.
B. Both USG A and USG B enable the BFD state machine. The initial status of the state machine is Down. They transmit BFD control packets whose status is Down. The value of Your Discriminator is 0.
C. If the local BFD status of USG B becomes Init and USG B still receives packets whose status is Down, USG B will update its local BFD status.
D. After receiving the BFD control packet whose status is Init, USG B switches the local BFD status to Up.
Answer: A,D
NEW QUESTION: 4
A. Option D
B. Option C
C. Option B
D. Option A
Answer: C