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NEW QUESTION: 1
大規模な組織の給与監査中に、内部監査人は、アシスタントの人事部長が、システムへの新しい従業員の追加を含む、コンピューター化された給与システムの多くの側面に責任があることに気づきました。従業員の直接預金情報を入力する。すべての給与変更を承認して入力する。システムユーザーにトレーニングを提供します。監査役は、人事部長との協議の結果、部長は情報技術の問題に対処することに不安を感じており、部長補佐がとったすべての行動を支援する義務があると感じたと結論付けました。監査人は次のことを行う必要があります。
A. 給与変更のサンプルをテストして、処理される前にアシスタントディレクターによって承認されたことを確認します。
B. エンゲージメントプログラムを見直して、従業員の銀行口座への直接預金のテストが適切にカバーされていることを確認します。
C. 不正調査を開始することを最高監査責任者に推奨します。
D. エンゲージメントの範囲と目的はすでに経営陣と話し合っているため、引き続きエンゲージメントプログラムに従います。
Answer: B
NEW QUESTION: 2
During which of the following phases in system development would user acceptance test plans normally be prepared?
A. Feasibility study
B. implementation planning
C. Requirements definition
D. Postimplementation review
Answer: C
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.
NEW QUESTION: 3
Which three workloads are ideal to accelerate using Cisco UCS Invicta? (Choose three.)
A. Batch processing
B. Storage media for backup and recovery operations
C. Virtual desktops
D. Database loads
E. Transitioning from disk-based to in-memory databases
F. Mobile applications
Answer: A,C,D
Explanation:
Because of the criticality of Database loads, the high I/O operations demand of VDI and the necessary to comply with allotted batch processing windows, these three workloads will specially benefit of the acceleration provided by UCS Invicta.
Reference:http://www.cisco.com/c/dam/en/us/products/collateral/servers-unifiedcomputing/wp_invicta_aap.pdf(page 8)
NEW QUESTION: 4
The Global Blacklist feature can be used to block specific traffic from which of the following devices?
A. Corporate Firewall
B. Application Data Monitor (ADM)
C. Event Receiver (ERC)
D. Nitro IPS
Answer: D
Explanation:
Explanation/Reference:
References:
https://kc.mcafee.com/resources/sites/MCAFEE/content/live/PRODUCT_DOCUMENTATION/25000/ PD25226/en_US/esm_940_pg_en-us.pdf Page: 79
CMRP FAQ
Q: What should I expect from studying the CMRP Practice Questions?
A: You will be able to get a first hand feeling on how the CMRP exam will go. This will enable you to decide if you can go for the real exam and allow you to see what areas you need to focus.
Q: Will the Premium CMRP Questions guarantee I will pass?
A: No one can guarantee you will pass, this is only up to you. We provide you with the most updated study materials to facilitate your success but at the end of the of it all, you have to pass the exam.
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A: We recommend the CMRP Premium especially if you are new to our website. Our CMRP Premium Questions have a higher quality and are ready to use right from the start. We are not saying CMRP Free Questions aren’t good but the quality can vary a lot since this are user creations.
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A: Reach out to us here CMRP FAQ and drop a message in the comment section with any questions you have related to the CMRP Exam or our content. One of our moderators will assist you.
CMRP Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CMRP Exam.
CMRP Exam Topics
Review the CMRP especially if you are on a recertification. Make sure you are still on the same page with what SMRP wants from you.
CMRP Offcial Page
Review the official page for the CMRP Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CMRP 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.