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NEW QUESTION: 1
次のうち、監査部門が実施する統制自己評価の特徴ではないものはどれですか？
A. 監査人は、従来の監査テストを実行して、統制の弱点を特定します。
B. 監査人とビジネスユニットの従業員はチームとして働きます。
C. 参加者は、目標の達成を妨げる制御の弱点について話し合います。
D. 監査人は通常、ワークショップフェーズ中にディスカッションを促進し、別の監査人はその後の使用のためにコメントを記録します。
Answer: A

NEW QUESTION: 2

A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Unlike other spanning tree protocols, in which all the spanning tree instances are independent, MST establishes and maintains IST, CIST, and CST spanning trees:
http://www.cisco.com/c/dam/en/us/td/i/templates/blank.gifAn IST is the spanning tree that runs in an MST region.
Within each MST region, MST maintains multiple spanning tree instances. Instance 0 is a special instance for a region, known as the IST. All other MST instances are numbered from 1 to 4094.In the case for this question, there will be the 2 defined MST instances, and the special 0 instance, for a total of 3 instances.
The IST is the only spanning tree instance that sends and receives BPDUs. All of the other spanning tree instance information is contained in MSTP records (M-records), which are encapsulated within MST BPDUs. Because the MST BPDU carries information for all instances, the number of BPDUs that need to be processed to support multiple spanning tree instances is significantly reduced. All MST instances within the same region share the same protocol timers, but each MST instance has its own topology parameters, such as root bridge ID, root path cost, and so forth. By default, all VLANs are assigned to the IST. An MST instance is local to the region; for example, MST instance 1 in region A is
independent of MST instance 1 in region B, even if regions A and B are interconnected.
http://www.cisco.com/c/dam/en/us/td/i/templates/blank.gifA CIST is a collection of the ISTs
in each MST region.
http://www.cisco.com/c/dam/en/us/td/i/templates/blank.gifThe CST interconnects the MST regions and single spanning trees.
Reference:http://www.cisco.com/c/en/us/td/docs/switches/lan/catalyst6500/ios/122SX/configuration/guide/book/spantree.html

NEW QUESTION: 3
Which of the following is Correct?
A. those audits that reduce consequences to immateriality are tested during the program execution.
B. those internal controls that reduce consequences to immateriality are tested in the audit program.
C. those risks that reduce consequences to immateriality are tested at the time of risk measurement.
D. those amendments that reduce consequences to immateriality are tested after the feedback.
Answer: B