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NEW QUESTION: 1
エンゲージメント中に、内部監査人は、権限の委任に関する組織のポリシーに、組織で雇用されなくなった6人の個人がリストされていることを発見しました。さらに、支払い権限を持って行動している4人の個人は、そのような権限を持っているとしてポリシーで識別されませんでした。コントロールの弱点に対処するための最も効果的な行動方針は次のうちどれですか？
A. 支払い機能の完全な監査をすぐに開始して、重大な不正が発生したかどうかを判断します。
B. さらに検討して、4人の個人が委任を通じて適切な権限を持っていないことを確認します。
C. 管理者に、4つの名前を追加し、ポリシーから誤った名前を削除して最新の名前にするようにアドバイスします。
D. 経営陣がポリシーをサポートするプロセスをレビューし、改善することを推奨します。
Answer: D

NEW QUESTION: 2
Click the Exhibit button.
user@SwitchA# show protocols mstp
configuration-name region1;
bridge-priority 16k;
msti 1 {
bridge-priority 16k;
vlan [10 20];
}
msti 2 {
bridge-priority 8k; vlan [30 40]; }
user@SwitchB# show protocols mstp
configuration-name region1;
bridge-priority 8k;
msti 1 {
bridge-priority 16k;
vlan [10 20];
}
msti 2 {
bridge-priority 8k; vlan [30 40 50]; }
Referring to the exhibit, a customer observes that the MSTP instance between SwitchA and SwitchB is not converging correctly.
What is causing the problem?
A. The bridge priority values of MSTI 2 are the same.
B. MSTI 1 and MSTI 2 are part of the same the MSTP region.
C. There is a VLAN mismatch between the two switches for MSTI 2.
D. There is a bridge priority mismatch.
Answer: C

NEW QUESTION: 3
The reliability of an application system's audit trail may be questionable if:
A. the security administrator has read-only rights to the audit file.
B. user IDs are recorded in the audit trail.
C. date and time stamps are recorded when an action occurs.
D. users can amend audit trail records when correcting system errors.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An audit trail is not effective if the details in it can be amended.