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NEW QUESTION: 1
Regardless of whether a company develops, buys, leases, or pays for the use of the software for EDI transmissions, internal audit should be responsible for evaluating whether the software:
A. Meets business objectives.
B. Was acquired with adequate review by legal counsel.
C. Is backed up adequately to permit recovery.
D. Was developed in a controlled environment.
Answer: A
Explanation:
An EDI application should meet business objectives and satisfy user and control requirements. The internal auditors should consider the organization's important EDI applications because they represent significant risk exposures and control problems. This role is within the scope of work of the internal auditors, who are charged with examining and evaluating internal control and the quality of performance in carrying out assigned responsibilities.
NEW QUESTION: 2
セキュリティで保護されたユーザーアクセスが必要な環境では、Citrix管理者がユーザーをログオンページにリダイレクトするための認証、認可および監査（AAA）を構成します。 認証プロセスを完了するためにはどの4つのステップが必要ですか？ （4つを選択してください）
A. 特定のイントラネットコンテンツにアクセスする権限があることを確認する
B. セッションタイムアウトを維持します。その後、イントラネットへのアクセスを回復するために、ユーザーは再度認証を受ける必要があります
C. 安全なアクセスのためにリダイレクトするためのロードバランシング仮想サーバーを作成する
D. 無効なログイン試行を含むユーザーアクセスを監査ログに記録する
E. 無効なログオン試行をキャプチャするようにSyslogサーバを設定しますか？
F. 特定の二要素認証方式を適用する
G. ユーザーの資格情報を収集して、LDAP経由でアクセス可能なディレクトリにキャッシュします
Answer: A,B,D,G
Explanation:
https://docs.citrix.com/en-us/netscaler/12-1/aaa-tm/ns-aaa-how-it-works- con.html
NEW QUESTION: 3
Crowding-out effect implies that an expansionary fiscal policy will have following result(s):
I). higher real interest rate.
II). higher nominal interest rate.
III). higher dollar value in foreign exchange market.
IV). increased net exports.
A. II and III.
B. I and III.
C. II and IV.
Answer: B
Explanation:
Real interest rate will be higher since the government borrowing will increase the demand for loanable funds. Nominal interest rate will be determined by both real rate AND inflation rate, and it's uncertain that it will be higher. The higher real interest rate will attract financial capital from abroad and lead to appreciation of the dollar, which in turn will reduce the net export.
NEW QUESTION: 4
ドメインネットワーク上の数百人のユーザーに影響する問題について、技術者に連絡しました。次のうち、ドキュメントを通じて将来の問題を修正するのに最も効果的なのはどれですか？
A. 技術者チケットシステムで調査結果を文書化します
B. ユーザー向けのFAQページにソリューションを文書化します
C. 後で参照できるように個人的なメモを取ります。
D. 調査結果に関する会議での簡単な上級管理職。
Answer: C
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