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NEW QUESTION: 1
Ein IS-Prüfer, der die Verwendung der Arbeitspapiere eines anderen Prüfers in Betracht zieht, sollte:
A. Berücksichtigen Sie die Angemessenheit und Ausreichend- keit der Arbeitspapiere
B. Stellen Sie fest, dass die Arbeitspapiere innerhalb des letzten Monats fertiggestellt wurden
C. Stellen Sie fest, dass die geprüfte Stelle den wichtigsten Punkten in diesen Arbeitspapieren zustimmt
D. Verlassen Sie sich selten auf die Arbeit eines anderen Auditors
Answer: A
NEW QUESTION: 2
Which two CLI commands are used when configuring H.323 call survivability for all calls? (Choose two.)
A. call-router h323-annexg
B. call preserve
C. transfer-system
D. h323
E. telephony-service
Answer: B,D
NEW QUESTION: 3
다음 중 콜백 장치 사용의 이점은 무엇입니까?
A. 교환기 환경에서 사용할 수 있습니다.
B. 감사 내역 제공
C. 착신 전환 허용
D. 무제한 사용자 이동성 허용
Answer: B
Explanation:
설명:
콜백 (callback) 기능은 액세스 제어 소프트웨어에 연결되어 모든 승인된 액세스 및 무단 액세스 시도를 기록하여 잠재적인 위반 사항에 대한 후속 조치 및 추가 검토를 허용합니다. 착신 전환 (선택 사항 D)은 콜백 제어를 우회할수 있는 수단입니다. 권한이 부여되지 않은 전화 번호에서 인증된 전화 번호로 전화를 걸어 가해자가 컴퓨터에 액세스할수 있습니다. 이 취약점은 사용 가능한 콜백 시스템을 통해 제어할수 있습니다.
NEW QUESTION: 4
보험 회사는 종종 병원에서 직접 전자 입원 청구를 받습니다. 이러한 환경에서 사기를 탐지하는 데 가장 효과적인 다음 제어 절차는 무엇입니까?
A. 일반화된 감사 소프트웨어를 사용하여 청구자 식별 번호를 유효한 보험 계약자 마스터 목록과 일치 시키십시오.
B. 특정 병원으로부터 받은 모든 품목에 대한 배치 관리를 개발하고 해당 청구를 배치로 처리합니다.
C. 클레임 부서의 조사를 위해 인구 통계 학적 클래스별로 클레임 유형 또는 클레임 수를 식별 할 수 있는 모니터링 프로그램을 개발하십시오.
D. 통합 된 테스트 기능을 사용하여 데이터 처리에 투명한 방식으로 처리 정확도를 테스트하십시오.
Answer: C