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Exam Code: L5M3
Exam Name: Managing Contractual Risk
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
プロセスにおける主要なリスクと管理の特定と評価の範囲を設定する場合、次のうち最も適切でないアプローチはどれですか?
A. ビジネスリスクが効果的に管理されているかどうかを判断するための手動および自動制御の評価が監査に含まれていることを確認します。
B. ボトムアップの視点に基づいて監査の範囲を作成し、すべてのビジネス目標が考慮されていることを確認します。
C. 重要なビジネス目標に関連するリスクを管理するために必要な管理を含めるために、監査の範囲を開発します。
D. 監査人が重要な統制のみを評価する必要があることを指定しますが、そのような保証を提供することにビジネスに価値がある場合は、重要でない統制の評価を含めることができます。
Answer: B
NEW QUESTION: 2
スイッチポートに関する説明は正しいですか?
A. VLAN 1は、すべてのスイッチポートでデフォルトVLANとして事前構成されています
B. VLAN 1は、トランクポートのみでネイティブVLANとして事前設定されています。
C. VLAN 100は、すべてのスイッチポートでネイティブVLANとして事前構成されています。
D. デフォルトVLANとネイティブVLANは、すべてのポートで異なる必要があります。
Answer: A
NEW QUESTION: 3
Your transcription system is set up to back up your hard drive every 5 minutes. The backup is on the hard drive of another computer. This computer is located in the room next door to the primary computer. What should be done to improve the backup process?
A. Place the backup on an optical disk.
B. Back up on a daily basis.
C. Move backup computer to an office 100 miles away.
D. Back up on a diskette.
Answer: C
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