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NEW QUESTION: 1
内部監査憲章に関して正しくないのは次のどれですか？
A. 内部監査活動の権限と責任を定義します。
B. 内部監査活動を評価するための基礎を提供します。
C. 内部監査活動に必要な最小限のリソースを指定します。
D. 上級管理職と理事会の承認が必要です。
Answer: C

NEW QUESTION: 2
組織は、従業員、従業員の福利厚生、給与控除、職種、およびその他の同様の情報を追跡する大規模なデータベースを開発しました。現在自動化システム内にあるデータが正しいかどうかをテストするために、監査人は次のことを行う必要があります。
A. 一般化された監査ソフトウェアを使用して、無効なジョブの説明をすべての従業員に印刷します。問題の原因を調査します。
B. テストデータを使用して、入力したすべてのデータが更新されたデータベースで正しくキャプチャされているかどうかを確認します。
C. 数日間入力するデータのサンプルを選択し、更新されたデータベースまでデータをトレースして、更新の正確性を判断します。
D. 一般化された監査ソフトウェアを使用して、データベースから従業員のサンプルを選択します。データフィールドを確認します。
Answer: D

NEW QUESTION: 3
A customer is experiencing z/OS performance problems on their z13 while the system is taking a memory
dump. Which chargeable z Systems feature could provide relief for this problem?
A. Single Instruction Multiple Data
B. Simultaneous Multithreading
C. Flash Express
D. zEnterprise Data Compression
Answer: B
Explanation:
Explanation/Reference:
Typical simultaneous multithreading (SMT) implementations allow workloads from different control
programs to use a compute core concurrently, but with variable core capacity gains and thread execution
slowdowns. The new IBM z13 platform implements SMT differently. At any point in time, a single control
program manages the entire core, giving each workload more repeatable core capacity for processing.
References: http://www.redbooks.ibm.com/abstracts/redp5144.html?Open

NEW QUESTION: 4
You are working at a service provider NOC and have received a call from a customer who is complaining about slow network throughput between several branch offices. After following normal processes, you are unable to resolve the problem and must decide whether or not to escalate to the next level of support. Which two pieces of information should you gather to describe the slow throughput problem before escalating to the next level of support? (Choose two.)
A. number of offices that are impacted
B. reason(s) why the network is running slowly
C. list of procedures that you have already performed
D. times of the day that the network appears to be slow
Answer: C,D