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NEW QUESTION: 1
会社の買掛金の監査では、ベンダーマスターファイルの保守を担当する個人が買掛金システムにベンダーの請求書を入力することもできることがわかりました。出口会議中に、経営陣はこの問題を修正することに同意しました。買掛金のフォローアップ契約を実行する場合、監査人は、経営陣が次のことを行っていることを期待する必要があります。
A. ベンダーマスターファイルを管理する個人が請求書を入力できないように買掛金システムを変更しました。
B. ベンダーと従業員のマスターファイルを比較して、許可されていないベンダーがベンダーマスターファイルに追加されていないかどうかを確認します。
C. 責任が適切に分離されるように、ベンダーマスターファイルを管理している個人を別の部門に転送しました。
D. アクセス制御システムを変更して、従業員が請求書の入力と支払いの承認の両方を行えるようにしました。
Answer: A

NEW QUESTION: 2
Which of the following parameters is used to elect Root Bridge in STP?
A. System Name of the Switch
B. Root Path Cost
C. Port ID
D. Bridge ID
Answer: D

NEW QUESTION: 3
A customer is installing a new system. The administrator needs to have the maximum available amount of data space.
Which disk configuration should the administrator use?
A. ADP
B. RAID4
C. RAID-DP
D. Flash Pool
Answer: A
Explanation:
Advanced drive partitioning to increase usable capacity for entry systems, all-flash
FAS, and Flash Pool.
Incorrect:
Not A: RAID-DP is useful for maximizing data protection, but it does not provide the maximum
available data space.
Not B: RAID4 is useful for optimizing writes, but it does not provide the maximum available data
space.
Reference: http://community.netapp.com/t5/Tech-OnTap-Articles/Clustered-Data-ONTAP-8-3-A-
Proven-Foundation-for-Hybrid-Cloud/ta-p/92703

NEW QUESTION: 4
Which of the following encryption types would be used to protect company information when stored on a cloud server being shared by multiple companies?
A. Secure socket layer encryption
B. Whole disk encryption
C. File and folder level encryption
D. Transport layer security encryption
Answer: C