CTSC Practice Questions

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NEW QUESTION: 1
Match the following commands to their correct function. Each command has one function only listed.

A. C1>F4; C2>F6; C3>F3; C4>F2
B. C1>F2; C2>F1; C3>F6; C4>F4
C. C1>F2; C2>F4; C3>F1; C4>F5
D. C1>F6; C2>F4; C3>F2; C4>F5
Answer: D

NEW QUESTION: 2
Ein IS-Prüfer, der ein Kreditorenbuchhaltungssystem überprüft, stellt fest, dass die Prüfprotokolle nicht überprüft werden. Wenn dieses Problem vom Management angesprochen wird, sind keine zusätzlichen Kontrollen erforderlich, da wirksame Systemzugriffskontrollen vorhanden sind. Die BESTE Antwort, die der Prüfer geben kann, ist:
A. Akzeptieren Sie die Erklärung des Managements, dass wirksame Zugriffskontrollen vorhanden sind.
B. Betonen Sie, wie wichtig es ist, über ein Systemsteuerungssystem zu verfügen.
C. Überprüfen Sie die Integrität der Systemzugriffskontrollen.
D. Überprüfen Sie die Hintergrundüberprüfungen des Kreditorenpersonals.
Answer: B
Explanation:
Erläuterung:
Die Erfahrung hat gezeigt, dass es gefährlich ist, sich nur auf präventive Kontrollen zu verlassen. Präventive Kontrollen sind möglicherweise nicht so wirksam wie erwartet, oder ihre Wirksamkeit kann sich im Laufe der Zeit verschlechtern. Die Bewertung der Kosten von Kontrollen im Verhältnis zum Risiko ist ein berechtigtes Anliegen des Managements. In einem Hochrisikosystem ist jedoch ein umfassender Kontrollrahmen erforderlich. Intelligentes Design sollte es ermöglichen, zusätzliche Detektiv- und Korrekturkontrollen einzurichten, die keine hohen laufenden Kosten verursachen, z. B. automatisierte Abfrage von Protokollen, um verdächtige einzelne Transaktionen oder Datenmuster hervorzuheben . Effektive Zugangskontrollen sind an sich positiv, können jedoch aus den oben genannten Gründen andere Kontrollschwächen nicht ausreichend ausgleichen. In dieser Situation muss der IS-Prüfer proaktiv sein. Der IS-Prüfer hat die grundsätzliche Verpflichtung, auf Kontrollschwächen hinzuweisen, die zu inakzeptablen Risiken für die Organisation führen, und mit dem Management zusammenzuarbeiten, um diese zu korrigieren. Die Überprüfung der Hintergrundkontrollen der Kreditorenmitarbeiter liefert keinen Hinweis darauf, dass kein Betrug vorliegt.

NEW QUESTION: 3
:An OSPF router connected to a RIP network and performing route redistribution is considered:
A. to be a DR.
B. to be an ASBR.
C. to be a BDR.
D. to be an ABR.
Answer: B

NEW QUESTION: 4
Sie verwenden die Unified Modeling-Sprache (UML), um Ihre Klassen zu entwerfen. Sie möchten den Nachrichtenaustausch zwischen Objekten beschreiben. Welches Diagramm können Sie verwenden?
Bitte wählen Sie die richtige Antwort.
A. Sequenzdiagramm
B. Objektdiagramm
C. Klassendiagramm
D. Komponentendiagramm
Answer: A