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NEW QUESTION: 1
경영진은 방화벽, 암호 관리, 독립 조정 및 감사 추적과 같은 제어 기능을 구현했습니다. 주요 전자 상거래 감사 영역에 대한 테스트를 수행 할 때 내부 감사인이 이러한 통제를 검토하고 평가해야 합니까?
A. 사기.
B. 사업 중단.
C. 데이터 손상.
D. 인증.
Answer: D
Explanation:
An outline of a possible e-commerce audit protocol for key areas is given in PA 2100-6. In the outline, authentication is given as a possible key audit area, and to test for authentication, the internal auditor should review the policies for authenticating transactions and evaluating controls. Tools that management should have in place include firewalls, password management, independent reconciliation, and audit trails.
NEW QUESTION: 2
This permission allows users access to a Variable Pay form, even if they are not part of the routemap.
Please choose the correct answer.
Response:
A. Manage Compensation Plan Template
B. Executive Review Permission
C. Compensation Management Permission
D. Configure Program permission
Answer: B
NEW QUESTION: 3
DRAG DROP
Drag the correct three access list entries (from the left) and drop them (on the right) in the order that is used when the interface ACL and global ACL are configured. Not all access list entries are required.
Answer:
Explanation:
Explanation:
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C_CPE_16 Exam Info
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C_CPE_16 Exam Topics
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C_CPE_16 Offcial Page
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Schedule the C_CPE_16 Exam
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