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NEW QUESTION: 1
1 분기 영업 거래를 검토하는 동안 내부 감사인은 신규 고객에 대한 10 개의 송장이 미수금 자회사 원장에 전기되지 않은 것을 발견했습니다. 이 10 개의 송장은 판매 처리 시스템에서 자동으로 생성 된 오류 보고서에 나열되었습니다. 고객 마스터 파일에서 고객의 계정 번호를 찾지 못해 시스템이 송장을 거부했습니다. 이 시나리오에서는 다음 중 어떤 컨트롤이 부족 했습니까?
A. 형사 통제.
B. 지시 제어.
C. 수정 제어.
D. 예방 적 통제.
Answer: C
NEW QUESTION: 2
A backup administrator is currently using Veritas NetBackup with DD Boost for backups to a Dell EMC Data Domain system. They want to reduce the frequency of full backups in the environment to improve RPO.
Which backup method would allow them to achieve this goal?
A. DD Boost VTL backups
B. DD Boost over Fibre Channel
C. DD Boost synthetic backups
D. DD Boost using Open Storage backups
Answer: C
Explanation:
Minimize full backups with virtual synthetic backups.
References:
https://www.emc.com/collateral/white-papers/h11755-business-value-dd-boost-wp.pdf, page 10
NEW QUESTION: 3
A. Option E
B. Option D
C. Option B
D. Option A
E. Option C
Answer: B,C,D