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NEW QUESTION: 1
What command syntax would you use to see accounts the gateway suspects are service accounts?
A. pdp show service
B. adlog check_accounts
C. pdp check_log
D. adlog a service_accounts
Answer: D

NEW QUESTION: 2
Andy is the program manager of the HQN Program. This program is nearing its completion and there is still
$25,000 left in the program budget. Andy has asked the program team to identify some extra deliverables that can be included in the program scope to improve the program deliverable but also to use all of the funds in the budget. What term is assigned to the actions that Andy is trying to do in this instance?
A. Integrated change control
B. Value-added change requests
C. Zero based budgeting
D. Gold plating
Answer: D

NEW QUESTION: 3
감사 헌장은 :
A. 변화하는 기술 및 감사 전문가의 성격에 맞추어 역동적으로 변화하십시오.
B. 감사 기능의 전반적인 권한, 범위 및 책임을 설명합니다.
C. 내부 통제의 유지 및 검토 권한에 대한 감사 목표 및 위임 권한을 명확히 기술한다.
D. 계획된 감사 목표를 달성하도록 고안된 감사 절차를 문서화하십시오.
Answer: B
Explanation:
설명:
감사 헌장에는 IS 감사에 대한 경영진의 목적과 권한 위임이 명시되어야 합니다. 이 헌장은 시간이 지남에 따라 크게 변경되어서는 안되며 가장 높은 수준의 경영진에서 승인을 받아야 합니다. 감사 헌장은 상세한 수준이 아니므로 특정 감사 목적이나 절차를 포함하지 않을 것입니다.

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