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NEW QUESTION: 1
Ethernet is present in which layer?
A. Network
B. Transport
C. Session
D. Data link
Answer: D
NEW QUESTION: 2
A client is looking for a redundant system to handle their computing and networking requirements for their Oracle database running on Power Systems.
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A. PureData Systems for Analytics
B. PureFlex Enterprise System
C. PureData Systems for Transactions
D. PureApplication Systems
Answer: C
NEW QUESTION: 3
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?
A. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
B. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
C. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.
D. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
Answer: C
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CTPRP Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CTPRP Exam.
CTPRP Exam Topics
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CTPRP Offcial Page
Review the official page for the CTPRP Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CTPRP 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.