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NEW QUESTION: 1
감사인은 감사중인 작업에서 사기가 발생하고 있다는 익명의 정보를 수신하지만 사기 유형이나 관련 개인에 대한 세부 정보는 제공하지 않습니다. 사기가 발생할 수있는 몇 가지 영역이 있습니다. 감사는 다음을 수행해야 합니다.
A. 사기 행위로 인해 영향을 받을 수 있는 영역에 분석 절차를 적용하십시오.
B. 거래량이 가장 많은 영역을 식별하고 실질적인 테스트를 위한 샘플링 계획을 설계하십시오.
C. 가장 많은 금액의 거래가 있는 영역에 대한 세부 테스트를 계획하십시오.
D. 사기 행위가 발생할 수 있는 영역을 식별하기 위해 직원을 인터뷰합니다.
Answer: A
NEW QUESTION: 2
-- Exhibit --
{master}[edit]
user@router-RE0# run show task replication
Stateful Replication: Enabled
RE modE. Master
Protocol Synchronization Status
OSPF Complete
RIP Complete
BGP Complete
MPLS Complete
LDP Complete
{master}[edit]
user@router-RE0# run show bgp summary | find 192.168.1.1
1 92.168.1.1 65056 0 0 11:14 Establ
inet.0: 0/0/0/0
inet.2: 0/0/0/0
bgp.l3vpn.0: 0/0/0/0
...
{backup}[edit]
user@router-RE1# run show system switchover
Graceful switchover: On
Configuration databasE. Ready
Kernel databasE. Synchronizing
Peer statE. Steady State
{backup}[edit]
user@router-RE1# run show bgp summary | find 192.168.1.1
1 92.168.1.1 65056 306 581 0 7 7 Idle
-- Exhibit --
Click the Exhibit button.
You have been asked to determine if an NSR switchover will be hitless for a given BGP peer.
Referring to the exhibit, which statement is true?
A. The GRES synchronization process is underway and must complete before the protocol state can be checked.
B. The BGP session is idle on the backup RE which is normal; it toggles to established at mastership change.
C. The BGP session is idle on the backup RE indicating that the session will flap at switchover.
D. The task replication process has completed on the master indicating a hitless switchover can be expected.
Answer: C
NEW QUESTION: 3
Ein IS-Prüfer stellt fest, dass ein in der Entwicklung befindliches System 12 verknüpfte Module aufweist und jedes Datenelement bis zu 10 definierbare Attributfelder enthalten kann. Das System wickelt mehrere Millionen Transaktionen pro Jahr ab. Welche dieser Techniken könnte ein IS-Prüfer verwenden, um den Umfang des Entwicklungsaufwands abzuschätzen?
A. Funktionspunktanalyse
B. Programmevaluierungs-Überprüfungstechnik (PERT)
C. White-Box-Test
D. Zählen der Quellcodezeilen (SLOC)
Answer: A
Explanation:
Erläuterung:
Die Funktionspunktanalyse ist eine indirekte Methode zur Messung der Größe einer Anwendung unter Berücksichtigung der Anzahl und Komplexität ihrer Eingaben, Ausgaben und Dateien. Es ist nützlich für die Bewertung komplexer Anwendungen. PERT ist eine Projektmanagement-Technik, die sowohl bei der Planung als auch bei der Steuerung hilft. SLOC gibt ein direktes Maß für die Programmgröße an, berücksichtigt jedoch nicht die Komplexität, die durch mehrere, verknüpfte Module und eine Vielzahl von Ein- und Ausgängen verursacht werden kann. White-Box-Tests umfassen eine detaillierte Überprüfung des Verhaltens von Programmcode und sind eine Qualitätssicherungstechnik, die für einfachere Anwendungen während der Entwurfs- und Erstellungsphase der Entwicklung geeignet ist.
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