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Vendor: ATD

Exam Code: CPTD Dumps

Questions and Answers: 104

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NEW QUESTION: 1
매출 채권 (AR) 프로세스를 감사하는 동안 내부 감사인은 AR 직원이 여전히 정기적으로 조정을 수행하지 않으며 이전 감사에 따라 권고 된 사항을 언급했습니다. 재무 보고 기능에 의한 모니터링이 단점을 감지하지 못했습니다. 재무보고 기능과 AR은 모두 조치 계획을 구현하는 컨트롤러에 보고합니다. 다음 중 두 가지 관찰을 하나의보고 된 결과로 결합하려는 내부 감사인의 결정을 뒷받침하는 것은 무엇입니까?
A. 관찰은 공통 프로세스 내에서 동일한 제어 활동과 관련이 있습니다.
B. 관찰에는 공통 프로세스가 있으며 관찰에 대한 실행 계획에는 공통 소유자가 있습니다.
C. 관측치는 공통의 통제를 가지며 사전 감사에서 언급되었다.
D. 동일한 감사 중에 관찰되었으며 조치 계획에는 공통 소유자가 있습니다.
Answer: B

NEW QUESTION: 2
Fill in the blanks: A High Availability deployment is referred to as a ______ cluster and a Load Sharing deployment is referred to as a ________ cluster.
A. Active/standby; active/active
B. Active/active; active/standby;
C. Standby/standby; active/active
D. Active/active; standby/standby
Answer: A
Explanation:
Explanation
In a High Availability cluster, only one member is active (Active/Standby operation).
ClusterXL Load Sharing distributes traffic within a cluster so that the total throughput of multiple members is increased. In Load Sharing configurations, all functioning members in the cluster are active, and handle network traffic (Active/Active operation).

NEW QUESTION: 3
Which of the following would be BEST used with tactile learners?
A. Teacher demonstrations
B. Hands-on activities
C. Implied agreement
D. Audio recordings
Answer: B


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