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NEW QUESTION: 1
石油採掘プロセスにおける安全操作に関する保証契約を完了した後、監査チームは、主要な管理が危険にさらされていないと結論付けました。しかし、改善の機会がいくつか指摘されました。最高監査責任者（CAE）がこれらの結果を報告するための最も適切な方法は次のうちどれですか？
A. CAEは、最終レポートを運用および上級管理職と監査委員会に送信する必要があります。
B. CAEは、報告すべき重要な調査結果がなく、監査業務が完了したことを運用および上級管理職に通知する必要があります。
C. CAEは、この情報をより高いレベルに伝達する必要がないため、最終レポートを運用管理にのみ送信する必要があります。
D. CAEは、最終レポートを運用管理に送信し、重要な調査結果が特定されなかったことを上級管理職と監査委員会に通知する必要があります。
Answer: D
NEW QUESTION: 2
A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?
A. Perform a gap analysis of the IAA's existing knowledge, skills and competencies.
B. Assign one experienced manager to better coordinate staff training and development activities.
C. Require that all staff obtain a minimum of two relevant audit certifications.
D. Engage a consultant to benchmark the IAA's training program against its peers.
Answer: A
NEW QUESTION: 3
Scenario: A Citrix Administrator created an SSL vServer using only the following commands:
add lb vserver sslvserver SSL 10.102.29.133 444
add service sslsvc1 192.168.0.14 SSL 443
add service sslsvc2 192.168.0.15 SSL 443
bind lb vserver sslvserver sslsvc1
bind lb vserver sslvserver sslsvc2
set ssl vserver sslvserver -ssl3 disabled
The SSL vServer is currently in a DOWN state.
What could be the reason the SSL vServer is in a down state?
A. SSLv3 is disabled.
B. The vServer SSL port is NOT set to port 443.
C. The SSL Certificate is NOT bound to the vServer.
D. The SSL services are NOT on the 10.102.29.X network
Answer: D
NEW QUESTION: 4
What all are the elements can model "A calculation view is used to define more advanced slices on the
data in SAP HANA database". Identify?
There are 3 correct answers to this question.
Response:
A. Real time Data Acquisition
B. Source System handling
C. Restricted measures
D. Calculated measures
E. Simple measures
Answer: C,D,E