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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. Sufficient resources to adequately meet the needs of the annual audit plan.
B. An appropriate training plan for audit staff.
C. Alignment of internal audit objectives with the organization's strategic plan.
D. Requirements of the external auditors to ensure an efficient coordination of audit effort.
Answer: C
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. No it is disabled with mpls ip-ttl-propagate disable
B. Only if traceroute mpls was used
C. No, session protection stops traceroute
D. Only if traceroute 6 was used
E. Yes, traceroute is not disabled.
F. Yes, discovery targeted-hello accept allows it
Answer: A
NEW QUESTION: 3
통제 자기 평가 (CSA) 기술을 사용하는 조직에서 파생 된 기본 이점은 다음과 같습니다.
A. IS 감사인이 독립적으로 위험을 평가할 수 있습니다.
B. 전통적인 감사를 대체 할 수 있습니다.
C. 나중에 세부적인 검토가 필요할 수있는 위험도 이 높은 영역을 식별 할 수 있습니다.
D. 경영진이 통제 책임을 포기하도록 합니다.
Answer: C
Explanation:
설명:
CSA는 즉각적인 주의가 필요하거나 나중에 철저한 검토가 필요한 고위험 지역에 대한 검토를 전제로 합니다. Choice B는 CSA가 감사관 및 회선 관리의 개입을 필요로하기 때문에 올바르지 않습니다. 내부 감사 기능이 일부 통제 모니터링 책임을 기능 영역으로 이동시키는 것입니다. Choice C는 CSA가 전통적인 감사를 대체하지 않기 때문에 올바르지 않습니다. CSA는 감사의 책임을 대신하기 위한 것이 아니라 이를 향상시키는 것을 목적으로 합니다. Choice D는 CSA가 경영진의 통제 책임을 포기하지 않기 때문에 올바르지 않습니다.
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