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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. 会社にとって珍しい取引。
B. 純利益の大部分。
C. 未検証のルーチントランザクション。
D. データ入力機能。
Answer: B
NEW QUESTION: 2
At which levels are authorizations assigned in the BP standing instructions? (3 Correct Answer)
A. BP category
B. Product type
C. Product category
D. .BP category
E. Transaction type
Answer: B,C,E
NEW QUESTION: 3
Which three statements are true about PPP CHAP authentication? (Choose three.)
A. PPP encapsulation must be enabled on the interface.
B. The LCP phase must be complete and in closed state.
C. The LCP phase must be complete and in open state.
D. By default, the router uses its hostname to identify itself to the peer.
E. PPP encapsulation must be enabled globally.
F. The hostname used by a router for CHAP authentication cannot be changed.
Answer: A,C,D
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