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NEW QUESTION: 1
IIA 지침에 따르면 다음 중 내부 감사자가 적절한 전문적 관리를 수행하는 것을 보여주는 시나리오는 무엇입니까?
투자를 감사 할 때 감사자는 자신이 익숙하지 않은 도구를 식별했습니다. 그는 자신의 샘플에서 그러한 유형의 투자를 선택하지 않기로 결정했습니다.
A. 한 감사관이 창고 직원이 수행한 재고 수를 검토하고 있었습니다. 중요하지 않은 양의 재고가 포함 된 트럭 한 대는 외부에 있었으며 감사관이 확인하지 않았습니다.
B. 감사원이 조직 재고의 상당 부분을 생산하는 공장을 방문했습니다. 그가 도착한 날 공장장이 아파서 감사관은 관리자와의 인터뷰 없이 보고서를 발표했습니다.
C. 담당 감사관이 월말까지 테스트를 완료해야 했지만 일정이 늦었습니다. 그는 조직의 복잡한 영역에서 자신을 위해 작업을 수행 할 주니어 감사자를 지정했습니다.
D. 적절한 평가를 수행하십시오.
Answer: D
NEW QUESTION: 2
シナリオ：NetScalerには、MACベースの1/1および1/2の2つのインターレースがあります。
- インターレース1/1およびIP 192 168 10.10がVLAN 10にバインドされている
- インタレース1/2のVLAN 20およびVLAN 30にタグが付けられている
- VLAN 20はIP 192.168 20 10にバインドされ、VLAN 30は192.168.30にバインドされます。
NetScalerはインターフェイス1/1のVIP 192 168.30.30のパケットを受信します。 この環境で返信するNetScalerのインターレースはどれですか？
A. インターフェース1/1
B. NetScalerはインターフェイス1/1および1/2で応答します
C. NetScalerはインターフェイス1/1で受信したパケットをドロップします
D. インターフェース1/2
Answer: A
Explanation:
https://docs.citrix.com/en-us/netscaler/12/networking/interfaces/configuring-mac-based-forwarding.html
NEW QUESTION: 3
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?
A. Business context
B. Leading industry frameworks
C. IT strategy
D. Regulatory requirements
Answer: D
NEW QUESTION: 4
In a supplier consignment process, which of the following steps must you perform? Note: There are 2 correct Answes to this question.
A. Post incoming supplier invoice for consignment purchase order
B. Create a storage location for consignment stock
C. Post a goods receipt into consignment stock
D. Create a consignment info record
Answer: C,D
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Feedbacks
Aalk - 2014-05-05 16:45:18
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