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Vendor: ISQI

Exam Code: CTFL-UT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
시스템 개발 감사 중에 소프트웨어 개발자는 모든 프로그램이 개발 환경에서 프로덕션 환경으로 이동한 다음 프로덕션 환경에서 테스트되었다고 표시했습니다. 감사자는 무엇을 추천해야 합니까?
I. 프로덕션 환경에서 테스트가 수행되지 않도록 테스트 환경을 구현합니다.
II. 개발자는 수정 된 프로그램을 개발 환경에서 테스트 환경으로, 테스트 환경에서 프로덕션 환경으로 이동해야 합니다.
III. 개발자가 프로덕션 환경에 액세스하지 못하도록 합니다.
A. III 만
B. I only
C. I 및 III 만
D. I 및 II 만
Answer: C

NEW QUESTION: 2
Which two statements about the link state routing process are true? (Choose two.)
A. It uses the DUAL algorithm.
B. The administrative distance is 1 by default.
C. Each router in the area floods LSPs to all neighbors.
D. All routers in the area have link state databases.
E. It uses metrics such as AS path.
Answer: C,D

NEW QUESTION: 3

A. Option A
B. Option C
C. Option B
D. Option D
Answer: A

NEW QUESTION: 4
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
B. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
C. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
D. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
E. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
F. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
Answer: D,F


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