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NEW QUESTION: 1
Welchen der folgenden Vorteile bietet die Selbsteinschätzung der Kontrolle (CSA)?
A. Die Eigenverantwortung des Managements für die internen Kontrollen zur Unterstützung der Geschäftsziele wird gestärkt.
B. Die Prüfungskosten werden reduziert, wenn die Bewertungsergebnisse in die externe Prüfungsarbeit einfließen.
C. Interne Prüfer können auf der Grundlage der Bewertungsergebnisse zu einem beratenden Ansatz übergehen.
D. Verbesserte Betrugserkennung, da internes Geschäftspersonal Kontrollen testet
Answer: A
Explanation:
Erläuterung:
Ziel der Selbsteinschätzung der Kontrolle ist es, die Unternehmensführung für die Bedeutung der internen Kontrolle und ihre Verantwortung für die Unternehmensführung zu sensibilisieren. Die Reduzierung der Prüfungskosten ist kein wesentlicher Vorteil der Selbsteinschätzung der Kontrolle (CSA). Eine verbesserte Betrugserkennung ist wichtig, aber nicht so wichtig wie die Eigenverantwortung und kein Hauptziel von CSA. Die CSA kann den internen Prüfern mehr Einblicke gewähren und ihnen die Möglichkeit geben, eine beratendere Rolle zu übernehmen. Dies ist jedoch ein zusätzlicher Vorteil, nicht der Hauptvorteil.
Thema 3, IT-GOVERNANCE (111 PRAXISFRAGE)
NEW QUESTION: 2
A new custom canvas view has been created. What is necessary to make it visible to a specific user?
A. assign the view
B. add ncw_ro role to specific user
C. add the properties of the custom canvas
D. set the permissions for the specific user
Answer: D
NEW QUESTION: 3
Refer to the exhibit.
Which statement is true?
A. The default route 0.0.0.0/0 is available in the IPv4 routing table.
B. R1 is using an MPLS TE tunnel for this pseudowire, because the IP path is not available.
C. R1 has preferred-path configured for the pseudowire.
D. R1 routes this pseudowire over MPLS TE tunnel 1 with transport label 20.
Answer: C
Explanation:
Verifying the Configuration: Example
In the following example, the show mpls l2transport vc command shows the following
information (in bold) about the VCs:
VC 101 has been assigned a preferred path called Tunnel1. The default path is disabled because
the preferred path specified that the default path should not be used if the preferred path fails.
VC 150 has been assigned an IP address of a loopback address on PE2. The default path can be used if the preferred path fails. Router# show mpls l2transport vc detail
Local interfacE. Gi0/0/0.1 up, line protocol up, Eth VLAN 222 up Destination address: 10.16.16.16, VC ID. 101, VC status: up
Preferred path: Tunnel1, active
Default path: disabled Tunnel label: 3, next hop point2point Output interfacE. Tu1, imposed label stack {17 16} Create timE. 00:27:31, last status change timE. 00:27:31 Signaling protocol: LDP, peer 10.16.16.16:0 up MPLS VC labels: local 25, remote 16 Group ID. local 0, remote 6 MTU: local 1500, remote 1500 Remote interface description: Sequencing: receive disabled, send disabled VC statistics: packet totals: receive 10, send 10 byte totals: receive 1260, send 1300 packet drops: receive 0, send 0
Reference. http://www.cisco.com/c/en/us/td/docs/ios/12_2sr/12_2sra/feature/guide/srtunsel.html#wp1057815