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DCA 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>F2; C2>F4; C3>F1; C4>F5
B. C1>F4; C2>F6; C3>F3; C4>F2
C. C1>F6; C2>F4; C3>F2; C4>F5
D. C1>F2; C2>F1; C3>F6; C4>F4
Answer: C
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. Überprüfen Sie die Hintergrundüberprüfungen des Kreditorenpersonals.
C. Betonen Sie, wie wichtig es ist, über ein Systemsteuerungssystem zu verfügen.
D. Überprüfen Sie die Integrität der Systemzugriffskontrollen.
Answer: C
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 BDR.
B. to be an ABR.
C. to be an ASBR.
D. to be a DR.
Answer: C
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. Komponentendiagramm
C. Klassendiagramm
D. Objektdiagramm
Answer: A
DCA FAQ
Q: What should I expect from studying the DCA Practice Questions?
A: You will be able to get a first hand feeling on how the DCA 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 DCA 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.
Q: I am new, should I choose DCA Premium or Free Questions?
A: We recommend the DCA Premium especially if you are new to our website. Our DCA Premium Questions have a higher quality and are ready to use right from the start. We are not saying DCA 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 DCA FAQ and drop a message in the comment section with any questions you have related to the DCA Exam or our content. One of our moderators will assist you.
DCA Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the DCA Exam.
DCA Exam Topics
Review the DCA especially if you are on a recertification. Make sure you are still on the same page with what Docker wants from you.
DCA Offcial Page
Review the official page for the DCA Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the DCA 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.