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Quiz 2024 ISACA Professional CISM-CN: Certified Information Security Manager (CISM中文版) Valid Test Camp

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NEW QUESTION: 1
Which one of the following would not be included as a reason for the company to use EFT with the EDI system?
A. To improve its cash management program.
B. To allow the company to negotiate discounts with EDI vendors based upon prompt payment.
C. To reduce input time and input errors.
D. To take advantage of the time lag associated with negotiable instruments.
Answer: D
Explanation:
The float period is the time lag between transmittal of a regular check a negotiable instrument and its clearance through regular banking channels. Float is eliminated by EFT.
A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electronic data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed to examine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This period was chosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was not reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.

NEW QUESTION: 2
DRAG DROP
You are designing a SQL Server Analysis Services (SSAS) data model on a very large
data warehouse.
The fact tables in the data warehouse contain terabytes of data in tens of billions of rows.
You must support the following features:
Complex attribute/column relationships
Advanced calculations in the data model definition
Advanced calculations using logic deployed in a custom assembly You need to choose the correct SSAS design strategy.
What should you do?
To answer, drag the appropriate term or terms to the correct location or locations in the answer area. (Answer choices may be used once, more than once, or not all.)
---

Answer:
Explanation:


NEW QUESTION: 3
What is the central processing component of the forwarding plane?
A. PFE
B. forwarding table
C. RE
D. Junos OS
Answer: A

NEW QUESTION: 4
GE ports and optical ports simultaneously harness, priority GE mouth, but try not to simultaneously harness.
A. TRUE
B. FALSE
Answer: B

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