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NEW QUESTION: 1
OSIモデルのどのレイヤーでPPPが実行されますか？
A. レイヤー2
B. レイヤー5
C. レイヤー4
D. レイヤー3
Answer: A

NEW QUESTION: 2

A. Option B
B. Option A
C. Option D
D. Option C
Answer: B,D

NEW QUESTION: 3
Ein IS-Prüfer stellt eine Schwachstelle im Bandverwaltungssystem in einem Rechenzentrum fest, da einige Parameter so eingestellt sind, dass sie Bandkopfdatensätze umgehen oder ignorieren. Welches der folgenden Verfahren ist die wirksamste Ausgleichskontrolle für diese Schwäche?
A. Regelmäßige Sicherung der Bänder
B. Aufsichtsüberprüfung von Protokollen
C. Staging und Job eingerichtet
D. Externe Lagerung von Bändern
Answer: C
Explanation:
Erläuterung:
Wenn der IS-Prüfer feststellt, dass es effektive Staging- und Job-Einrichtungsprozesse gibt, kann dies als Ausgleichskontrolle akzeptiert werden. Wahl B ist eine Detektivkontrolle, während Wahl C und D Korrekturkontrollen sind, von denen keine als gute Ausgleichskontrolle dienen würde.

NEW QUESTION: 4
----
Which of the following topics must the internal audit staff discuss with management during the exit conference?
Issues identified during the audit.
Evaluation criteria used to select controls for testing.
Staff who were interviewed during the audit.
The reporting process for the draft and final report.
A. 2 and 4 only.
B. 1 and 4 only.
C. 1 and 3 only.
D. 2 and 3 only.
Answer: B