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NEW QUESTION: 1
While reviewing the draft report of an audit engagement, the chief audit executive (CAE) is not in agreement with management's acceptance of the potential risk exposure resulting from an observed key control weakness.
Which of the following actions by the CAE would be appropriate for addressing this concern?
* Meet with the auditor-in-charge.
* Discuss with senior management.
* Monitor the result of the accepted risk.
* Report the matter to the board.
A. 1, 2, and 3 only
B. 1, 3, and 4 only
C. 1, 2, and 4 only
D. 2, 3, and 4 only
Answer: C
NEW QUESTION: 2
組織は、データベース管理システム(DBMS)をデータのリポジトリとして使用します。次に、DBMSは、第4世代プログラミング言語を使用して作成されたエンドユーザーが開発した多数のアプリケーションをサポートします。一部のアプリケーションはデータベースを更新します。データベース内のデータの整合性に関連する最も重要な制御は次のうちどれですか?
A. エンドユーザーアプリケーションは、メインフレームに実装される前にパーソナルコンピューターで開発されます。
B. 同時実行の更新制御が実施されています。
C. エンドユーザーは、データベースにアクセスする前に、情報システム部門によって読み取り専用アプリケーションを承認されます。
D. 階層型データベースモデルを採用しているため、複数のユーザーに同時にサービスを提供できます。
Answer: B
NEW QUESTION: 3
Which of the following statements about Huawei 9000 big data solutions is incorrect?
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B. Huawei big data storage products are based on the MPP DB.
C. Huawei big data storage products employ scale-out architecture.
D. Huawei big data storage products support dynamic storage tiering (DST).
Answer: B
NEW QUESTION: 4
A. ADSL
B. DWDM
C. SONET
D. LACP
Answer: B
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