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NEW QUESTION: 1
내부 감사인이 3 년이 지난 계정 잔액을 발견하면 미수금 계정을 검토하고 있습니다. 감사관은이 기간 동안 해당 지역을 이전에 감독했으며 이후 CAE (Chief Audit Executive)에게 잠재적 충돌 가능성을 알려줍니다.
다음 중 CAE가 취할 수 있는 가장 적절한 조치는 무엇입니까?
A. 1 년이 지났으므로 현재 감사인과 계속하십시오.
B. 부서의 경영진과 협력하여 상황을 해결하십시오.
C. 감사자를 다른 감사 직원으로 교체하십시오.
D. 감사 팀을 철회하고 부서의 재무 감사를 아웃소싱합니다.
Answer: C
NEW QUESTION: 2
A)
B)
C)
D)
A. Option C
B. Option A
C. Option B
D. Option D
Answer: A
NEW QUESTION: 3
Cisco StackWise Virtualが仮想リンクを介してデータを送信する条件は2つありますか？ （2つ選択）
A. パケットは、スタンバイスイッチの出力インターフェイスで処理されます。
B. VLANはレイヤー2でフラッディングされます。
C. パケットはアクティブスイッチの出力インターフェイスで処理されます。
D. パケットはアクティブスイッチの入力インターフェイスで処理されます。
E. パケットはスタンバイスイッチの入力インターフェイスで処理されます。
Answer: B,D
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