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NEW QUESTION: 1
Maya has been working for ArchiSurance for five years. The following diagram describes her responsibilities:
Which of the following answers best interprets the diagram?
A. In her Senior Underwriter role, Maya supervises separate teams that work directly on complex cases and review simple ones
B. In her Senior Underwriter role, Maya works directly on complex cases and reviews simple cases
C. Maya supervises a Senior Underwriter who works directly on complex cases and reviews simple cases
D. Complex Case Underwriting
E. Maya works with the Senior Underwriter who works directly on complex cases and reviews simple cases
Answer: B
NEW QUESTION: 2
Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?
A. Test data
B. Integrated test facility (ITF)
C. Generalized audit software (GAS)
D. Attribute sampling
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA. Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records, the IS auditor should check all of the items that meet the criteria and not just a sample of the items. Test data are used to verify program processing, but will not identify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.
NEW QUESTION: 3
Which Cisco deployment architectures support Clustering? (Choose 2).
A. Cisco ASAv
B. Cisco FirePOWER Appliances (NGIPS)
C. Cisco ASA with FirePOWER Services
D. Cisco FirePOWER Management Center
Answer: B,C
NEW QUESTION: 4
建物へのアクセスを得る近接カードの使用は何のタイプのセキュリティコントロールの一例ですか。
A. フィジカル
B. 論理
C. 法的
D. 手続き
Answer: A
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