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NEW QUESTION: 1
The internal audit department has just completed an investigation into the HR department's procedures relating to new staff appointments The head of HR is unhappy with the draft report prepared by the lead internal auditor The report lists several cases in which appointments were made despite the fact that one or more of the entity's formal procedures were not followed The head of HR has complained that the internal auditor's comments do not allow for the fact that the HR department's staff members are often very busy and do not always have time to conduct every check.
The internal auditor's comments also reflect a failure to complete documents None of the omissions have led to the appointment of an unsuitable member of staff Which TWO of the following statements reflect an appropriate response by the board of directors to this report?
A. The members of staff responsible for these omissions should be subjected to disciplinary action
B. The board should be seen to support the internal audit
C. The errors are immaterial because they did not lead to an inappropriate appointment
D. The procedures should be removed if the HR department staff believe that they are unnecessary
E. Ignoring a compliance error altogether may undermine the control environment
Answer: A,B
NEW QUESTION: 2
You customize a control, select Control from the Type Def. Status pull-down menu, and save the control as a .ctl file. You then use an instance of the custom control on your front panel window. If you open the .ctl file and modify the control, does the control on the front panel window change?
A. Yes
B. No
Answer: B
NEW QUESTION: 3
ファイアウォール管理プレーンの保護を構成するときに考慮する必要がある事実はどれですか？
A. service-password recoveryコマンドが設定されておらず、パスワードを忘れた場合、ファイアウォールを工場出荷時の状態にリセットする必要があります。
B. mangement-onlyコマンドを使用して、インターフェースを帯域内アクセスのみに制限できます。
C. 管理専用インターフェイスとデータインターフェイスで動的ルーティングプロセスを同時に実行できます。
D. IPsecで管理セッションを暗号化する場合、SSHは不要です。
Answer: B
Explanation:
https://www.cisco.com/c/en/us/about/security-center/firewall-best-practices.html
NEW QUESTION: 4
A. RootMemberIf
B. HideMemberIf
C. AttributeHierarchyDisplayFolder
D. DefaultMember
Answer: D
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