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NEW QUESTION: 1
The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
CONFIDENTIAL
Audit Documents
These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
An outbound carton with obvious damage was examined by the auditor on the shipping dock.
A shipment of six (6) boxes to Allied Supply was returned because the customer-required certifications
did not accompany the product.
Unsigned product verification documents were found on stored products.
Of three (3) cartons found in the accepted materials station, only two of the cartons had labels
indicating their contents. When the auditor pointed this out, a customer service representative immediately affixed the proper label to the one unlabeled carton.
The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons
in the accepted materials station.
During the second day of the audit, another unlabeled product container was delivered to the accepted materials station. When the auditor noted the lack of label, the auditee immediately filled out a label and affixed it to the container. In this situation, the auditor should do which of the following?
A. Write a finding because an improperly identified container could be shipped.
B. Write an observation that the auditee identified the container properly.
C. Write a finding against the Receiving department.
D. Write a finding to encourage a root cause analysis.
Answer: D
NEW QUESTION: 2
You are managing a project to launch a new Magento instance to target customers in the UK Spain and Finance. Customer will access the sites with different top-level domain names, such as oo.uk.es and f. All websites must be localized.
Products will use prices in EUR or GBP depending on the country.
UK uses a local carrier for delivery while Spain and France use a global carrier.
What is the minimum number of combination to configure this project?
A. Two website, two stores, three store views
B. One website, one store, three store views
C. One website, there stores, three store views
D. Three websites, three stores, three store views
Answer: B
NEW QUESTION: 3
確率と影響の評価が低いリスクは、将来の監視のために____に含まれます。
A. ウォッチリスト
B. リスク登録
C. 観測リスト
D. リスクアラーム
Answer: A
NEW QUESTION: 4
What protocol is used on the Local Area Network (LAN) to obtain an IP address from it's known MAC address?
A. Network address translation (NAT)
B. Data link layer
C. Address resolution protocol (ARP)
D. Reverse address resolution protocol (RARP)
Answer: D
Explanation:
Explanation/Reference:
The reverse address resolution protocol (RARP) sends out a packet including a MAC address and a request to be informed of the IP address that should be assigned to that MAC.
Diskless workstations do not have a full operating system but have just enough code to know how to boot up and broadcast for an IP address, and they may have a pointer to the server that holds the operating system. The diskless workstation knows its hardware address, so it broadcasts this information so that a listening server can assign it the correct IP address.
As with ARP, Reverse Address Resolution Protocol (RARP) frames go to all systems on the subnet, but only the RARP server responds. Once the RARP server receives this request, it looks in its table to see which IP address matches the broadcast hardware address. The server then sends a message that contains its IP address back to the requesting computer. The system now has an IP address and can function on the network.
The Bootstrap Protocol (BOOTP) was created after RARP to enhance the functionality that RARP provides for diskless workstations. The diskless workstation can receive its IP address, the name server address for future name resolutions, and the default gateway address from the BOOTP server. BOOTP usually provides more functionality to diskless workstations than does RARP.
The evolution of this protocol has unfolded as follows: RARP evolved into BOOTP, which evolved into DHCP.
The following are incorrect answers:
NAT is a tool that is used for masking true IP addresses by employing internal addresses.
ARP does the opposite of RARP, it finds the MAC address that maps with an existing IP address.
Data Link layer The Data Link layer is not a protocol; it is represented at layer 2 of the OSI model. In the TCP/IP model, the Data Link and Physical layers are combined into the Network Access layer, which is sometimes called the Link layer or the Network Interface layer.
Reference(s) used for this question:
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition, Telecommunications and Network Security, Page 584-585 and also 598. For Kindle users see Kindle Locations 12348-12357. McGraw-Hill.
and
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 3: Telecommunications and Network Security (page 87).