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NEW QUESTION: 1
IS 감사인은 대규모 조직의 변경 관리 프로세스를 검토해야 합니다. 다음 중 가장 큰 위험을 나타내는 사례는 무엇입니까?
A. 사용자 승인 테스트없이 비상 코드 변경이 촉진됩니다.
B. 변경 관리 티켓에는 특정 설명서가 포함되어 있지 않습니다.
C. 선임 개발자가 트랜잭션 데이터를 변경할 수 있습니다.
D. 시스템 관리자는 계획된 가동 중지 시간에 코드 마이그레이션을 수행합니다.
Answer: A
NEW QUESTION: 2
Refer to the exhibit.
While troubleshooting high CPU utilization on one of your Cisco Catalyst switches, you find that the issue is due to excessive flooding that is caused by STP. What can you do to prevent this issue from happening again?
A. Configure UplinkFast on the switch.
B. Disable STP completely on the switch.
C. Configure PortFast on port-channel 1.
D. Configure PortFast on interface Gi0/15.
E. Change the STP version to RSTP.
Answer: D
Explanation:
Topology Changes (TC) should be a rare event in a well-configured network. When a link on a switch port goes up or down, there is eventually a TC, once the STP state of the port is changing to or from forwarding. When the port is flapping, this would cause repetitive TCs and flooding. Ports with the STP portfast feature enabled will not cause TCs when going to or from the forwarding state. The configuration of portfast on all end-device ports (such as printers, PCs, and servers) should limit TCs to a low amount and is highly recommended. Reference. http://www.cisco.com/c/en/us/support/docs/lan-switching/spanning-treeprotocol/28943-170.html
NEW QUESTION: 3
The primary purpose of establishing quality control policies and procedures for deciding whether to accept
a new client is to:
A. Anticipate before performing any fieldwork whether an unqualified opinion can be expressed.
B. Minimize the likelihood of association with clients whose management lacks integrity.
C. Satisfy the CPA firm's duty to the public concerning the acceptance of new clients.
D. Enable the CPA firm to attest to the reliability of the client.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Policies and procedures should be established for deciding whether to accept or
continue a client in order to minimize the likelihood of association with a client whose management lacks
integrity.
Choice "A" is incorrect. Suggesting that there should be procedures to decide whether to accept a client
does not imply that a firm vouches for the integrity or reliability of a client.
Choice "B" is incorrect. Suggesting that there should be procedures to decide whether to accept a client
does not imply that a firm has a duty to anyone but itself with respect to the acceptance, rejection, or
retention of clients.
Choice "D" is incorrect. The decision to express an unqualified opinion should be made after the
completion of the audit, not upon client acceptance.
NEW QUESTION: 4
Absorbing minor risks while preparing to respond to major ones is called:
A. Risk Assumption
B. Risk Transfer
C. Risk Mitigation
D. Risk Avoidance
Answer: A