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Which of the following forms of evidence for the auditor would be considered the MOST reliable?
A. An internally generated computer accounting report
B. A confirmation letter received from an outside source
C. An oral statement from theauditee
D. The results of a test performed by an IS auditor
Answer: B
Explanation:
Evidence obtained from outside sources is usually more reliable than that obtained from within the organization. Confirmation letters received from outside parties, such as those used to verify accounts receivable balances, are usually highly reliable. Testing performed by an auditor may not be reliable, if the auditor did not have a good understanding of the technical area under review.
NEW QUESTION: 2
展示を参照してください。
表示されているAruba TACACS +辞書に基づいて、Aruba-Role属性はどのように使用されますか？
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B. コントローラーのAruba-Admin-Roleは、TACACS +を使用してPolicy Managerにログインするユーザーに適用されます
C. これは、802.1X認証中にクライアントにTIPSロールを割り当てるためにClearPassによって使用されます
D. ClearPassにログインする管理者に異なる権限を割り当てるには
E. Aruba NADにログインする管理者に異なる特権を割り当てるには
Answer: E
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パフォーマンスドキュメントの完成後、従業員プロファイルが更新されます。人事ユーザーは、従業員プロファイルに表示される評価のソースを識別できるようにしたいと考えています。
ユーザーが評価のソースを区別するのに役立つオブジェクトはどれですか？
A. コンテンツセクション
B. インスタンス修飾子
C. コンテンツタイプ
D. コンテンツライブラリ
E. コンテンツアイテム
Answer: C
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How does the IBM DS8880 encryption process differ from other IBM storage devices?
A. Requires connections to two key managers
B. Utilizes the POWER8 in-core cryptography
C. Mandates encryption licensing for HMC and customer storage
D. Encrypts both SED and non-SED drives
Answer: A
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