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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. Perform periodic reconciliations.
B. Ensure system owner sign-off for the system fix.
C. Improve user acceptance testing (UAT).
D. Conduct functional testing.
Answer: C

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