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NEW QUESTION: 1
A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?
A. Conduct functional testing.
B. Improve user acceptance testing (UAT).
C. Ensure system owner sign-off for the system fix.
D. Perform periodic reconciliations.
Answer: B

NEW QUESTION: 2
On Cisco routers, which QoS marker is only locally significant?
A. MPLS EXP
B. QoS group
C. discard eligible (DE)
D. IP precedence
E. DSCP
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
次の文書のうち、セキュリティ評価が実施される方法を最もよく説明しているのはどれですか？
A. SLA
B. SOW
C. BIA
D. MSA
Answer: C