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NEW QUESTION: 1
最高監査責任者(CAE)は内部監査活動のパフォーマンスをレビューしており、調査結果の平均改訂数が着実に増加していることを懸念して、調査結果を裏付けとなる証拠やワークペーパーまで追跡することがますます困難になっています。 MAガイダンスによると、内部監査活動の品質保証および改善プログラムの次の要素のうち、CAEにこの問題の原因について最も役立つ洞察を提供するものはどれですか。
A. 日常の監督およびレビュープロセスの妥当性。
B. 外部評価の範囲と頻度。
C. 報告される監査の生産性とパフォーマンス統計のタイプ。
D. 内部監査活動の定期的な自己評価の全体的な有効性。
Answer: A
NEW QUESTION: 2
Die Verwendung von Werten wie Umfang, Kosten, Budget und Dauer oder Maßstäben wie Größe, Gewicht und Komplexität eines früheren ähnlichen Projekts als Grundlage für die Schätzung desselben Parameters oder derselben Messung für ein aktuelles Projekt beschreibt, welche Art der Schätzung?
A. Drei Punkte
B. Analog
C. Bottom-up
D. Parametrisch
Answer: B
NEW QUESTION: 3
A company that provides on-demand movies for Internet users would like to use a 2-node Hitachi NAS Platform to store and play movies. They want redundancy for their two network switches. They have 60 internal servers that will access the nodes. They would like to aggregate interfaces to achieve 5 Gb/s per node. Finally, they will need to access multiple subnets over a single interface. Which three network technologies should be enabled to meet these needs? (Choose three.)
A. Link Aggregation Control protocol (LACP)
B. LAG
C. 802.1Q
D. WebDAV
E. half duplex
Answer: A,B,C
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