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NEW QUESTION: 1
IS 감사인은 최근 10 명의 "신규 사용자"양식이 올바르게 승인되었는지 여부를 확인하기 위해 응용 프로그램에 대한 액세스를 검토하고 있습니다. 다음은 그 예입니다.
A. 실질적인 테스트.
B. stop-or-go 샘플링.
C. 적합성 테스트.
D. 변수 샘플링.
Answer: C
Explanation:
설명:
적합성 테스트는 컨트롤이 정책을 준수하여 적용되는지 여부를 결정합니다. 여기에는 새 계정이 적절하게 승인되었는지 여부를 확인하는 테스트가 포함됩니다. 변수 샘플링은 달러 값과 같은 숫자 값을 추정하는 데 사용됩니다. 실질적인 테스트는 재무 제표의 잔액과 같은 실제 처리의 무결성을 입증합니다. 실질적인 테스트의 개발은 종종 컴플라이언스 테스트의 결과에 달려 있습니다. 적합성 테스트에서 적절한 내부 통제가 있다고 표시하면 실질적인 테스트를 최소화 할 수 있습니다. Stop-or-go 샘플링은 가능한 한 조기에 시험을 중지 할 수 있으며 절차가 준수되었는지 확인하는 데는 적합하지 않습니다.

NEW QUESTION: 2
Refer to the exhibit.

An engineer is installing a new pair of routers in a redundant configuration. Which protocol ensures that traffic is not disrupted in the event of a hardware failure?
A. VRRP
B. GLBP
C. HSRPv2
D. HSRPv1
Answer: B

NEW QUESTION: 3
Which section of the TOGAF template for Architecture Principles should highlight the business benefits for adhering to the principle?
A. Statement
B. Rationale
C. Name
D. Implications
Answer: B