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내부 통제 시스템에 대한 다음 설명 중 위험이 효과적으로 관리되고 있음을 나타내는 지표는 무엇입니까?
1. 기존 통제는 관련 법률 및 규정 준수를 촉진합니다.
2. 제어 환경은 조직에 대해 식별 된 모든 위험을 처리하도록 설계되었습니다.
3. 조직의 중대한 위험에 대한 주요 통제는 시간이 지나도 일관되게 유지됩니다.
4. 예상치 못한 이벤트에 대해 경영진에게 경고하는 모니터링 시스템이 마련되어 있습니다.
A. 2와 3.
B. 2 및 4.
C. 1 및 3.
D. 1과 4.
Answer: D
A company has completed its annual strategic planning session. As a result, several related projects, which will achieve the company's technological improvement goals, are identified. Which of the following BEST describes these projects?
A. Program
B. Outcome
C. Portfolio
D. Deliverable
Answer: A
Refer to the exhibit.
Cisco UCS Manager is being upgraded using the Auto Install feature, but the FSM fails. Which action resolves the issue?
A. Upgrade the firmware of the infrastructure firmware by using the force option.
B. Acknowledge the primary fabric interconnect.
C. Remove the service pack from the subordinate fabric interconnect.
D. Clear the startup version of the default infrastructure pack.
Answer: D
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