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NEW QUESTION: 1
According to IIA guidance,when performing a compliance audit of data security standards for a large e- commerce retailer, which of the following would represent the least likely area of risk exposure?
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D
NEW QUESTION: 2
While operating in SRST, what is needed to route calls outside of the remote site location to the PSTN?
A. SIP trunk
B. VOIP dial peers
C. translation patterns
D. POTS dial peers
E. CallManager route patterns
Answer: D
Explanation:
in time of srst configuration on router, please configure a dial-peer so that call flow in SRST mode.
NEW QUESTION: 3
감사 결과에 따라, 고위 경영진은 감사인에게 시간이 허락되면 문제를 조사하고 해결할 것이라고 알렸습니다. International Professional Practices Framework에 따르면 이 조치는 다음과 같은 이유로 허용되지 않습니다.
A. 적절한 수준의 관리는 문제의 검토 및 해결에 관여하지 않았습니다.
B. 다른 부서에 연락하여 수정 조치에 대한 책임을 공유했는지 확인해야 합니다.
C. 이사회는 참여 관찰 및 권장 사항에 대한 경영진의 답변을 검토하지 않았습니다.
D. 대응에는 시정 조치의 적절성과 적시성을 평가하기에 충분한 정보가 포함되어야 합니다.
Answer: D