2016-FRR Practice Questions

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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. 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。
B. 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。
C. 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。
D. 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。
Answer: A

NEW QUESTION: 2
During which of the following phases in system development would user acceptance test plans normally be prepared?
A. Postimplementation review
B. Requirements definition
C. Feasibility study
D. implementation planning
Answer: B
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. Mobile applications
B. Database loads
C. Transitioning from disk-based to in-memory databases
D. Storage media for backup and recovery operations
E. Virtual desktops
F. Batch processing
Answer: B,E,F
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. Event Receiver (ERC)
B. Nitro IPS
C. Application Data Monitor (ADM)
D. Corporate Firewall
Answer: B
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