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Within the internal audit process, which of the following is not a significant advantage of employing a control model?
A. It validates the findings and recommendations of the internal audit.
B. It recognizes the need to evaluate both hard and soft controls.
C. It provides guidance on identifying control deficiencies for each internal audit engagement.
D. It assists internal auditors in assessing the achievement of management's objectives.
Answer: A
金融機関には、トランザクションを処理するときに適用可能な為替レートを取得するために支店が使用するシステムインターフェイスがあります。システムインターフェイスのセキュリティを維持するための主要な管理目標は次のうちどれですか。
A. 悪意のある活動によるデータへの不正アクセスの防止
B. 転送されるデータの可用性を確保する
C. 転送されるデータの整合性を確保する
D. 傍受によるデータへの不正アクセスの防止
Answer: C
In a Bridged 1483 network, which set of commands is used to configure an ATM sub-interface?
A. interfaceatm 6/0.33 atmpvc 33 0 33 aal5snap encapsulationbridge1483 ipdescription Company-XYZ ipunnumbered loopback0
B. interfaceatm 6/0.33 atmpvc 33 0 33 aal5snap ipdescription Company-XYZ encapsulationbridge1483 ipunnumbered loopback0
C. interfaceatm 6/0.33 atmpvc 33 0 33 aal5snap ipdescription Company-XYZ encapsulationbridge1483 ipaddress unnumbered loopback0
D. interfaceatm 6/0.33 atmpvc 33 0 33 aal5snap encapsulationbridge1483 ipdescription Company-XYZ ipaddress unnumbered loopback0
Answer: A
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