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NEW QUESTION: 1
A. Option E
B. Option C
C. Option B
D. Option A
E. Option D
F. Option F
Answer: A,D
NEW QUESTION: 2
A manager of a project was not able to implement all audit recommendations by the target date. The IS auditor should:
A. recommend that the project manager reallocate test resources to resolve the issues.
B. evaluate risks associated with the unresolved issues.
C. recommend that compensating controls be implemented.
D. recommend that the project be halted until the issues are resolved.
Answer: B
Explanation:
It is important to evaluate what the exposure would be when audit recommendations have not been completed by the target date. Based on the evaluation, management can accordingly consider compensating controls, risk acceptance, etc. All other choicesmight be appropriate only after the risks have been assessed.
NEW QUESTION: 3
재고 평가와 관련된 위험 모델의 일부는 무엇입니까?
A. 공급 업체 가격 정책.
B. 재고 축소 비용.
C. 제품 보증 정책.
D. 연간 판매 예측.
Answer: B
Explanation:
The amount of inventor} loss through shrinkage directly affects inventory valuation_Inventory. Shrinkage must be considered in risk models involving inventory valuation.
NEW QUESTION: 4
The correct description of the prefix list is? (Multiple choices)
A. Prefix list can be used for packet filtering.
B. The prefix list is used to filter IP prefix. It can't match prefix number and prefix lengths at the same time.
C. The prefix list is used to filter IP prefix. It also can match the prefix number and prefix length at the same time.
D. The prefix list can't be used for packet filtering.
Answer: C,D