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NEW QUESTION: 1
システムの制限により、買掛金システムでは職務分掌（SoD）を適用できません。次のうちどれが、IS監査人の代替コントロールに対する最善の推奨事項ですか？
A. 支払い取引履歴を確認します。
B. 支払いトランザクションを請求書と照合します。
C. すべての支払い取引に書面による承認が必要です。
D. 支払い承認を上級スタッフメンバーに制限する
Answer: C
NEW QUESTION: 2
Which log is the most relevant log file recommended for troubleshooting the AMM Issues?
A. AMM.log
B. amm.log
C. AMMSService.log
D. AMM_log.log
Answer: D
NEW QUESTION: 3
During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS auditor should:
A. report the disagreement to the audit committee for resolution.
B. accept the auditee's position since they are the process owners.
C. ask the auditee to sign a release form accepting full legal responsibility.
D. elaborate on the significance of the finding and the risks of not correcting it.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If the auditee disagrees with the impact of a finding, it is important for an IS auditor to elaborate and clarify the risks and exposures, as the auditee may not fully appreciate the magnitude of the exposure. The goal should be to enlighten the auditee or uncover new information of which an IS auditor may not have been aware. Anything that appears to threaten the auditee will lessen effective communications and set up an adversarial relationship. By the same token, an IS auditor should not automatically agree just because the auditee expresses an alternate point of view.
NEW QUESTION: 4
Refer to the exhibit. What will the class map do if a packet arrives that is marked with a CoS of 6 and a DSCP value of EF?
A. The class map will wait for the next packet in the stream to see if it has a CoS marking of 5 and then forward both packets to the policy map.
B. The class map will not map the packet and no QoS will be applied
C. The class map will match the packet and forward it to the policy map to be marked.
D. For the packet to be forwarded to the policy map, it must have either a CoS of 5 or a DSCP value of EF.
Answer: B
Explanation:
If there is no match for a packet, no QoS processing occurs on the packet and the switch offers best-effort service to the packet. http://www.cisco.com/en/US/docs/switches/lan/catalyst2960/software/release/12.2_25_see/ configuration/guide/swqos.html