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NEW QUESTION: 1
Welches der folgenden Anliegen ist das größte Anliegen eines Abschlussprüfers bei der Überprüfung von Dateneingaben aus Tabellenkalkulationen in das Kernfinanzsystem?
A. Tabellenkalkulationen sind für alle Mitglieder der Finanzabteilung zugänglich
B. Die Datenschutzrichtlinie der Abteilung wurde seit zwei Jahren nicht mehr überprüft oder aktualisiert
C. Es gibt keine vollständige Bestandsaufnahme der Tabellenkalkulationen, und die Benennung der Dateien ist inkonsistent
D. Undokumentierter Code formatiert Daten und überträgt sie direkt an die Datenbank
Answer: A
NEW QUESTION: 2
Which of the following is not a reason for an internal auditor to prepare an audit plan before the detailed audit work begins?
A. Attention should be devoted toward the key audit areas.
B. The organization's management should be informed about the work to be performed.
C. The timing of the audit should be set.
D. The objectives of the audit should be set.
Answer: B
NEW QUESTION: 3
View the exhibit.
When Role is set to Undefined, which statement is true?
A. The GUI provides all the configuration options available for the port1 interface.
B. You cannot configure a static IP address for the port1 interface because it allows only DHCP addressing mode.
C. The port1 interface is reserved for management only.
D. Firewall policies can be created from only the port1 interface to any interface.
Answer: A
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PMP Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the PMP Exam.
PMP Exam Topics
Review the PMP especially if you are on a recertification. Make sure you are still on the same page with what PMI wants from you.
PMP Offcial Page
Review the official page for the PMP Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the PMP Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.