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NEW QUESTION: 1
감사 헌장은 :
A. 계획된 감사 목표를 달성하도록 고안된 감사 절차를 문서화하십시오.
B. 내부 통제의 유지 및 검토 권한에 대한 감사 목표 및 위임 권한을 명확히 기술한다.
C. 변화하는 기술 및 감사 전문가의 성격에 맞추어 역동적으로 변화하십시오.
D. 감사 기능의 전반적인 권한, 범위 및 책임을 설명합니다.
Answer: D
Explanation:
설명:
감사 헌장에는 IS 감사에 대한 경영진의 목적과 권한 위임이 명시되어야 합니다. 이 헌장은 시간이 지남에 따라 크게 변경되어서는 안되며 가장 높은 수준의 경영진에서 승인을 받아야 합니다. 감사 헌장은 상세한 수준이 아니므로 특정 감사 목적이나 절차를 포함하지 않을 것입니다.
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
Explanation:
References:https://technet.microsoft.com/en-us/library/jj688121(v=ocs.15).aspx
NEW QUESTION: 3
What is included in the saved state of a bookmark for a Story report?
Note: There are 3 correct answers to this question.
A. Comments
B. Input controls
C. Data
D. Filters
E. Prompts
Answer: B,D,E
NEW QUESTION: 4
You are configuring CIMC management IP pools. You need to avoid the following misconfigurations:
Assigning an IP pool that contains only IPv4 addresses as the in-band IPv6 policy Assigning an IP pool that contains only IPv6 addresses as the in-band IPv4 policy to a server CIMC What does a cisco recommend?
A. Configure two separate in-band addresses pools that each have only IPv4 or IPv6 addresses
B. Configure out-of-band management only for IPv4 and accept the default settings for IPv6
C. Accept the default pool settings for both IPv4 and IPv6
D. Configure out-of-band management only for IPv6 and accept the default settings for IPv4
Answer: A
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