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NEW QUESTION: 1
投資の監査におけるフィールドワークの最初に、内部監査人は、エンゲージメントワークプログラムが作成されて以来、金利が大幅に低下したことを指摘しました。監査人は次のことを行う必要があります。
A. 経営陣に相談して、金利の変化を確認し、契約を進めます。
B. 金利変更の影響、およびプログラムを変更する必要があるかどうかを判断します。
C. 監査プログラムを変更して、エンゲージメントを続行します。
D. 承認された当初の作業範囲であるため、既存のプログラムを続行します。
Answer: B

NEW QUESTION: 2
A security policy states that all applications on the network must have a password length of eight characters. There are three legacy applications on the network that cannot meet this policy. One system will be upgraded in six months, and two are not expected to be upgraded or removed from the network. Which of the following processes should be followed?
A. Establish a risk matrix
B. Inherit the risk for six months
C. Provide a business justification to avoid the risk
D. Provide a business justification for a risk exception
Answer: D
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum). The proposed assessment of risk associated with non-compliance. The proposed plan for managing the risk associated with non- compliance. The proposed metrics for evaluating the success of risk management (if risk is significant). The proposed review date to evaluate progress toward compliance. An endorsement of the request by the appropriate Information Trustee (VP or Dean).

NEW QUESTION: 3
Which Cisco IOS XR Software command clears the service-policy counters on the 10 Gigabit interface 0/0/0/0 at the ingress direction?
A. clear qos counters tenGigE 0/0/0/0 input
B. clear service-policy counters tenGigE 0/0/0/0 input
C. clear service-policy counters tenGigE 0/0/0/0 ingress
D. clear counters qos tenGigE 0/0/0/0 input
E. clear qos counters tenGigE 0/0/0/0 ingress
F. clear counters service-policy tenGigE 0/0/0/0 input
Answer: A

NEW QUESTION: 4
Refer to the exhibit.

Refer to the exhibit. An engineer has configured NAT rules on an ASA using ASDM. Which action does rule Number 1 accomplish?
A. It allows the connection between the engineering VPN address pool and the DMZ network
B. It allows the engineering VPN address pool to access the Internet through the tunnel
C. It allows hosts in the address pool to reach other hosts in the engineering VPN address pool
D. It allows hosts in the engineering VPN object to reach the hosts in the Sales VPN without being nat-ed
Answer: D