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NEW QUESTION: 1
内部監査人は、エラーが以下を含む場合、口座残高のエラーを重大であると判断する可能性が最も高いです。
A. データ入力機能。
B. 純利益の大部分。
C. 会社にとって珍しい取引。
D. 未検証のルーチントランザクション。
Answer: B
NEW QUESTION: 2
At which levels are authorizations assigned in the BP standing instructions? (3 Correct Answer)
A. Product category
B. .BP category
C. Product type
D. Transaction type
E. BP category
Answer: A,C,D
NEW QUESTION: 3
Which three statements are true about PPP CHAP authentication? (Choose three.)
A. The LCP phase must be complete and in closed state.
B. The hostname used by a router for CHAP authentication cannot be changed.
C. The LCP phase must be complete and in open state.
D. PPP encapsulation must be enabled globally.
E. By default, the router uses its hostname to identify itself to the peer.
F. PPP encapsulation must be enabled on the interface.
Answer: C,E,F
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