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NEW QUESTION: 1
An organization decides to create an internal audit function and hires a new chief audit
executive (CAE). Which of the following should the CAE first consider when developing the internal audit process?
A. Alignment of internal audit objectives with the organization's strategic plan.
B. An appropriate training plan for audit staff.
C. Requirements of the external auditors to ensure an efficient coordination of audit effort.
D. Sufficient resources to adequately meet the needs of the annual audit plan.
Answer: A
NEW QUESTION: 2
Refer to the exhibit.
With this template configured and applied to cisco XR 12000series Router, could a CPE device use the traceroute command to reveal the core network?
A. Only if traceroute 6 was used
B. Yes, discovery targeted-hello accept allows it
C. Only if traceroute mpls was used
D. Yes, traceroute is not disabled.
E. No it is disabled with mpls ip-ttl-propagate disable
F. No, session protection stops traceroute
Answer: E
NEW QUESTION: 3
통제 자기 평가 (CSA) 기술을 사용하는 조직에서 파생 된 기본 이점은 다음과 같습니다.
A. 경영진이 통제 책임을 포기하도록 합니다.
B. 나중에 세부적인 검토가 필요할 수있는 위험도 이 높은 영역을 식별 할 수 있습니다.
C. 전통적인 감사를 대체 할 수 있습니다.
D. IS 감사인이 독립적으로 위험을 평가할 수 있습니다.
Answer: B
Explanation:
설명:
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