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NEW QUESTION: 1
Eine Organisation wurde kürzlich von ihrer Aufsichtsbehörde über erhebliche Abweichungen in ihren Berichtsdaten informiert.
Eine vorläufige Untersuchung ergab, dass die Diskrepanzen durch Probleme mit der Datenqualität der Organisation verursacht wurden. Das Management hat das Datenqualitätsteam angewiesen, sein Programm zu verbessern. Der Prüfungsausschuss hat die interne Revision gebeten, Berater des Prozesses zu sein. Welchen Datensatz sollte die interne Revision empfehlen, um sicherzustellen, dass Bedenken des Managements berücksichtigt werden?
A. Daten zur Unterstützung des Jahresabschlusses
B. Daten mit persönlichen Kundeninformationen
C. Daten, die sich auf die Geschäftsziele auswirken
D. Daten, die der Regulierungsbehörde gemeldet wurden
Answer: C
NEW QUESTION: 2
PPPoEクライアントではどの機能がサポートされていますか？
A. DMVPN
B. ダイヤラインタフェースのQoS
C. インタフェース上のMLPPP
D. ダイヤルオンデマンド
Answer: D
NEW QUESTION: 3
組織は、リスクが伴うため、クラウドの移行を進めることができないと判断しました。次のタイプのリスク対応のうち、これが説明しているのはどれですか？
A. 回避
B. 緩和策
C. 転移
D. 受け入れ
Answer: A
NEW QUESTION: 4
Which statement about policy is accurate?
A. Policy is limited to government issued regulations
B. Policy is limited to statutory guidelines
C. Policy has little impact on business objectives
D. Policy may be adopted or proposed
Answer: D
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