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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option E
E. Option A
Answer: A,D
NEW QUESTION: 2
When dialing a number on an Avaya IP Office telephone, which dialed number has the highest priority?
A. System Short Code
B. User Extension Number
C. Outgoing Line Group ID
D. Route ID
Answer: D
NEW QUESTION: 3
다음 중 내부 감사가 상점의 현금 기능 감사를 수행하여 전문적인 치료가 부족함을 나타내는 조치는 무엇입니까?
A. 감사인은 현금 기능의 프로세스 흐름을 테스트하기 위해 트랜잭션 샘플을 테스트했습니다.
B. 감사 보고서에는 직원 감소에 대한 잘지지 된 권장 사항이 포함되어 있었지만 그러한 감소는 사기에 악영향을 미칠 수 있습니다.
C. 현금 기능 내부 통제가 강력하다고 판단한 후 감사 보고서는 고위 경영진이 사기 행위가 없음을 보증했습니다.
D. 감사인이 잠재적 인 사기 사례를 발견하여 즉시 경영진에게 보고했지만 조직 외부의 당국에 경고는하지 않았습니다.
Answer: C
CCAK FAQ
Q: What should I expect from studying the CCAK Practice Questions?
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CCAK Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CCAK Exam.
CCAK Exam Topics
Review the CCAK especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CCAK Offcial Page
Review the official page for the CCAK Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CCAK Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.