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NEW QUESTION: 1
銀行は、リスク分析マトリックスを使用して、監査可能なエンティティの相対リスクを定量化します。分析には、1から10のスケールを使用してリスク要因について監査可能なエンティティを評価することが含まれます。10が最大のリスクを表します。銀行の3つの部門に与えられたリスク要因と格付けの部分的なリストを以下に示します。
部門のリスクに関する次の説明のうち、正しいものはどれですか。
A. 内部監査活動は、部門Bと比較して部門Cの相対的な統制力があるため、部門Cの監査よりも部門Bの監査をより頻繁にスケジュールする必要があります。
B. 部門Aの制御構造の性質は、部門の資産の性質とそのトランザクションの複雑さによって正当化される場合があります。
C. 部門AおよびCと比較して、部門Bは、部門のトランザクションの複雑さと資産の金額を補うためのより強力な制御システムを備えています。
D. リスクの高いものから低いものへのリスク順の部門の相対的なランク付けは次のとおりです。 C; B。
Answer: B
NEW QUESTION: 2
Refer to the exhibit.
The remote site needs to run multicast MOH from flash. Which statement about the MOH server configuration in Cisco Unified Communications Manager is true?
A. The MOH for the remote site is a standalone configuration. No extra configuration is required on the Cisco Unified Communications Manager MOH server.
B. Configure the location setting for the MOH server to 80 Kbps. This configuration forces the MOH server to use G.711 for the remote site.
C. The MOH server must be enabled for G.729 in the Cisco IP Voice Media Streaming Application service parameters.
D. Multicast MOH can use only G.711. So you must configure the command codec G711ulaw under the call-manager-fallback configuration at the remote site router.
E. Configure a separate region for the MOH server. The codec between the MOH region and all other regions should be specified as G.711. Apply the MOH region through a device pool at the MOH server configuration page.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
An existing EMC customer has a number of UNIX and Windows based applications that are hosted on an EMC VMAX 10K system and the storage is fully populated. As part of an acquisition, the customer now wants to add a small mainframe into the current environment.
What is the best reason to recommend the DS8870 in this situation?
A. A VMAX 10K would require an upgrade to support FICON protocol.
B. DS8870 provides increased ease of use over the VMAX 10K.
C. The DS8870 is capable of providing system-wide encrypted volumes.
D. A DS8870 is capable of managing Count Key Data (CKD) volumes.
Answer: D
Explanation:
Reference: http://www-01.ibm.com/support/docview.wss?uid=ssg1S7004088&aid=1 (page 26)