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NEW QUESTION: 1
Which of the following is Correct?
A. Policy adherence is a progressive approach.
B. Business focus is traditional approach.
C. Final report is issued by auditors in control self-assessment approach.
D. Management develops to enhance control structure guided by the auditors using standards in control self-assessment approach.
Answer: D

NEW QUESTION: 2
Which two security measures are provided when you configure 802.1X on switchports that connect to corporate-controlled wireless access points? (Choose two.)
A. It prevents rogue clients from accessing the wired network.
B. It prevents rogue APs from being wired into the network.
C. It ensures that 802.1x requirements for wired PCs can no longer be bypassed by disconnecting the AP and connecting a PC in its place.
D. It provides encryption capability of data traffic between APs and controllers.
Answer: B,C

NEW QUESTION: 3
내부 감사인은 최근 현금 수집에 책임이 있는 직원이 비정상적으로 많은 수의 대변 메모를 발행하여 원래 고객 청구에 대한 원래 청구가 이루어 졌음을 알았습니다. 통제 관점에서, 감사인은 다음과 같은 가능성에 대해 우려 할 것입니다.
A. 조직에서 많은 수의 결함 품목을 판매하고 있습니다.
B. 이 기능을 사용하는 직원은 고객으로부터 수집한 현금의 도난을 숨기고 있습니다.
C. 신용 부서가 고객을 제대로 선별하지 못하여 미수금 계정의 상당 부분을 수집하지 못할 수 있습니다.
D. 대변 메모는 적시에 제출되지 않습니다.
Answer: B