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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. Undokumentierter Code formatiert Daten und überträgt sie direkt an die Datenbank
D. Es gibt keine vollständige Bestandsaufnahme der Tabellenkalkulationen, und die Benennung der Dateien ist inkonsistent
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. The organization's management should be informed about the work to be performed.
B. The objectives of the audit should be set.
C. The timing of the audit should be set.
D. Attention should be devoted toward the key audit areas.
Answer: A
NEW QUESTION: 3
View the exhibit.
When Role is set to Undefined, which statement is true?
A. You cannot configure a static IP address for the port1 interface because it allows only DHCP addressing mode.
B. The port1 interface is reserved for management only.
C. The GUI provides all the configuration options available for the port1 interface.
D. Firewall policies can be created from only the port1 interface to any interface.
Answer: C
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CTFL-AT Exam Info
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CTFL-AT Exam Topics
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CTFL-AT Offcial Page
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Check what resources you have available for studying.
Schedule the CTFL-AT Exam
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