【判断题】
风险监控中心应当对预警信息进行发布,并对处置结果进行收集、统计分析、报告和特重大信息的上报
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相关试题
【判断题】
风险监控中心系统主管负责实时预警系统平台、相关设备的日常维护和软硬件优化升级,相关人员的培训
【判断题】
风险监控中心系统管理员负责实时预警系统平台、相关设备的日常维护和软硬件优化升级,相关人员的培训
【判断题】
综合业务风险实时预警系统依据风险程度不同将预警信息分为三类五级,其中一类预警信息为红色和黄色
【判断题】
综合业务风险实时预警系统依据风险程度不同将预警信息分为三类五级,其中二类预警信息为橙色
【判断题】
综合业务风险实时预警系统依据风险程度不同将预警信息分为三类五级,其中一般监控和一般预警为三类信息
【判断题】
综合业务风险实时预警系统依据风险程度不同将预警信息分为三类五级,其中红色为第一级
【判断题】
综合业务风险实时预警系统依据风险程度不同将预警信息分为三类五级,其中一般监控为第一级
【判断题】
风险预警信息管理主要包括预警信息的监测、分类、发布、核查、控制、反馈和解除等七个阶段
【判断题】
风险监控中心必须在5分钟内将红色预警信息核查通知单传真至各县级联社风险处置小组,并在30分钟内回收预警信息核查报告单,同时将结果记录在案
【判断题】
风险监控中心监控人员必须在30分钟内将二类预警信息电话或传真通知各县级联社风险处置小组,并在一天内收回查证信息,同时将查证结果记录在案
【判断题】
风险监控中心监控人员对于三类预警信息必须在一日内批量处理完毕,同时将处理结果记录在案
【判断题】
存款风险滚动式检查应坚持优先对大额存款、异常变动存款、重点账户存款变动进行检查的原则
【判断题】
重要空白凭证管理不属于存款风险滚动式检查内容
【判断题】
存款风险滚动式检查时,发现账务差错应及时返回原岗处理
【判断题】
存款风险滚动式检查时,应当优先检查短期内频繁收付的存款账户
【判断题】
存款风险滚动式检查时,无需检查账户所有者与无业务往来者划转大额款项现象
【判断题】
存款风险滚动式检查时,应当优先检查长期不与银行对账或不及时领取对账回单的账户
【判断题】
存款风险滚动式检查时,无需检查非银行长期合作客户开立的临时结算账户
【判断题】
参加审计人员从业资格证考试者从事金融企业会计、信贷等业务工作经历不少于2年
【判断题】
河南省农村信用社审计人员从业资格证考试内容仅包括国家经济、金融方针政策和法律法规,省联社印发的各项规章制度
【判断题】
审计人员严重违反审计工作程序的,应吊销其审计人员从业资格证
【判断题】
审计人员违反保密规定,擅自透露有关审计内容,未造成严重后果的,应吊销其审计人员从业资格证
【判断题】
审计人员丢失被审计单位提供的重要资料的,应吊销其审计人员从业资格证
【判断题】
审计人员在审计方案规定范围内,重大问题应当发现而未发现的,应吊销其审计人员从业资格证
【判断题】
审计人员在审计检查中发现性质严重的违规问题,未按规定及时报告,造成严重后果的,应吊销其审计人员从业资格证
【判断题】
审计人员擅自调整审计报告中反映的问题,应吊销其审计人员从业资格证
【判断题】
审计人员对被审计单位正在发生的可能影响审计结果的违规行为未提出书面制止的,应吊销其审计人员从业资格证
【判断题】
审计人员帮助被审计单位徇私舞弊、隐瞒问题,弄虚作假的,应吊销其审计人员从业资格证
【判断题】
审计人员在被审计单位报销费用,索取或收受各种形式的礼金、礼品、有价证券、纪念品和土特产品的,应吊销其审计人员从业资格证
【判断题】
审计人员利用职务、工作之便牟取私利,造成恶劣影响的,应吊销其审计人员从业资格证
【判断题】
审计人员被审计单位举报和反映有其它严重违规行为并经查实的,应吊销其审计人员从业资格证
【判断题】
审计人员连续两年年度考核不称职的,应吊销其审计人员从业资格证
【判断题】
河南省农村信用社委托中介机构审计管理办法中的委托审计是指根据需要,被审计单位可委托社会中介机构从事年度经营成果真实性检查和序时稽核等常规审计项目
【判断题】
委托社会中介机构审计应遵循独立性原则、成本适度原则、真实性原则
【判断题】
县级行社需要外部审计业务时,可自主按照“成本适度,费用最低”的原则,选择社会中介机构开展审计工作
【判断题】
农信社应拟好实行委托审计的项目,向上一级农信社报备后,方可与中介机构办理委托审计的相关事宜
【判断题】
委托审计中,受委托的中介机构出具的年度会计报表审计报告应当包括会计报表真实性和公允性的审计意见和注册会计师认为重要的其他信息
【判断题】
被审计单位发现委托的会计师事务所等中介机构存在未履行诚信、勤勉、保密义务,并造成严重社会后果的情形时,可以终止委托审计工作
【判断题】
被审计单位发现委托的会计师事务所等中介机构存在将所承担的审计业务分包或转包给其他机构的情形时,可以终止委托审计工作
推荐试题
【单选题】
Which next-generation encryption algorithm supports four variants?___
A. SHA-2
B. SHA-1
C. MD5
D. HMAC
【单选题】
What aims to remove the abil ity to deny an action?___
A. Non-Repudiation
B. Accountability
C. Integrity
D. Deniability
【单选题】
Which statements about the native VLAN is true ?___
A. It is susceptible to VLAN hopping attacks.
B. It is the Cisco recommended VLAN for switch-management traffic
C. It is most secure when it is a ssigned to vLAn 1.
D. It is the cisco-recomme nded vlan for user traffic
【单选题】
There are two versions of IKE:IKEv1 and IKEv2. Both IKEv1 and IKEv2 protocols operate in phases IKEv1 operates in two phases. IKEv2 operates in how many phases?___
【单选题】
What does the dh group refer to?___
A. length of key for hashing C
B. length of key for encryption
C. tunnel lifetime key
D. length of key for key exchange
E. length of key for authentication
【单选题】
Which path do you follow to enable aaa through the SDM ?___
A. Configure Tasks > AAA
B. Configure > Addition Authentication > AAA
C. Configure > AAA
D. Configure > Additional Tasks > AAA
E. Configure Authentication > AAA
【单选题】
which technology cloud be used on top of an MPLS VPN to add confidentiality ?___
A. IPsec
B. 3DES
C. AES
D. SSL
【单选题】
Which term is most closely aligned with the basic purpose of a SIEM solution? ___
A. Non-Repudiation
B. Accountability
C. Causality
D. Repudiation
【单选题】
You have just deployed SNMPv3 in your environment, Your manager asks you to make sure that our SNMP agents can only talk to the SNMP Manager. What would you configure on your SNMI agents to satisfy this request?___
A. A SNMP View containing the SNMP managers
B. Routing Filter with the SNMP managers in it applied outbound
C. A standard ACL containing the SNMP managers applied to the SNMP configuration
D. A SNMP Group containing the SNMP managers
【单选题】
Which feature prevents loops by moving a nontrunking port into an errdisable state when a BPDU is received on that port?___
A. BPDU filte
B. DHCP snooping
C. BPDU guard
D. Port Fast
【单选题】
Which command enables port security to use sticky MAC addresses on a switch?___
A. switchport port-security violation restrict
B. switchport port-security mac-address sticky
C. switchport port-security violation protect
D. switchport port-security
【单选题】
When you edit an IPS subsignature, what is the effect on the parent signature and the family of subsignatures?___
A. The change applies to the parent signature and the entire family of subsignatures
B. The change applies to the parent signature and the subsignature that you edit
C. The change applies only to subsignatures that are numbered sequentially after the subsignature that you edit
D. Other signatures are unaffected, the change applies only to the subsignature that you dit
【单选题】
Which type of mechanism does Cisco FirePOWER de ploy to protect ag detected moving across other networks?___
A. antivirus scanning
B. policy-based
C. reputation-based
D. signature-based
【单选题】
What action must you take on the ise to blacklist a wired device?___
A. Locate the switch through which the device is connected and push an a cl restricting all access by the device
B. Issue a CoA request for the de vice's mac address to each access switch in the network
C. Revoke the device's certificate so it is unable to authenticate to the network
D. Add the device's MAc address to a list of black listed devices
【单选题】
Which type of firewall can perform deep packet inspection?___
A. packet-filtering firewall
B. stateless firewall
C. application firewall
D. personal firewall
【单选题】
What is the main purpose of Control Plane Policing?___
A. to prevent exhaustion of route-proce ssor resources
B. to organize the egress packet queues
C. to define traffic classes
D. to maintain the policy map
【单选题】
Which attack can be prevented by OSPF authentication?___
A. smurf attack
B. IP spoofing attack
C. denial of service attack
D. buffer overflow attack
【单选题】
What is the best definition of hairpinning?___
A. ingress traffic that traverses the outbound interface on a device
B. traffic that enters one interface on a device and that exits through another interface
C. traffic that enters and exits a device through the same interface
D. traffic that tunnels through a device interface
【单选题】
Which SNMPv3 security level provides authentication using HMAC with MD5, but does not use encryption?___
A. authPriv
B. authNo Priv
C. noAuthNoPriv
D. NoauthPriv
【单选题】
You have implemented a dynamic blacklist, using security intelligence to block illicit network activity. However, the blacklist contains several approved connections that users must access for usiness pur poses. Which action can you take to retain the blacklist while allowing users to access the approve d sites?___
A. Create a whitelist and manually add the approved addresses.
B. Disable the dynamic blacklist and deny the specif ic address on a whitelist while permitting the others
C. Edit the dynamic blacklist to remove the approved addresses
D. Disable the dynamic blacklist and create a static blacklist in its place
【单选题】
When connecting to an external resource,you must change a source IP address to use one IP address from a range of 207.165.201.1 to 207.165.1.30. Which option do you implement ?___
A. dynamic source NAT that uses an IP ad dress as a mapped source
B. static destination NAT that uses a subnet as a real de stination
C. dynamic source NAT that uses a range as a mapped source
D. static destination NAT that uses a subnet as a real source
【单选题】
Refer to the exhibit. 【nat(ins,any)dynamic interface】Which ty pe of NaT is configured on a Cisco ASA?___
A. dynamic NAT
B. source identity NAT
C. dynamic PAT
D. identity twice NAT
【单选题】
Which mitigation technology for web-based threats prevents the removal of confidential data from the network?___
A. CTA
B. DCA
C. AMP
D. DLP
【单选题】
Refer to the exhibit. What is the effect of the given configuration?___
A. It establishes the preshared key for the switch
B. It establishes the preshared key for the firewall.
C. It establishes the preshared key for the Cisco ISE appliance
D. It establishes the preshared key for the router.
【多选题】
What are two major considerations when choosing between a SPAN and a TAP when plementing IPS?___
A. the type of analysis the iS will perform
B. the amount of bandwidth available
C. whether RX and TX signals will use separate ports
D. the way in which media errors will be handled
E. the way in which dropped packets will be handled
【多选题】
What are two direct-to-tower methods for redirecting web traffic to Cisco Cloud Web Security?___
A. third-party proxies
B. Cisco Catalyst platforms
C. Cisco NAC Agent
D. hosted PAC files
E. CiSco ISE
【多选题】
Which three descriptions of RADIUS are true? ___
A. It uses TCP as its transport protocol.
B. Only the password is encrypted
C. It supports multiple transport protocols
D. It uses UDP as its transport protocol
E. It combines authentication and authorization
F. It separates authentication,authorization,and accounting
【多选题】
Which two configurations can prevent VLAN hopping attack from attackers at VLAN 10?___
A. using switchport trunk native vlan 10 command on trunk ports
B. enabling BPDU guard on all access ports
C. creating VLAN 99 and using switchport trunk native vlan 99 command on trunk ports
D. applying ACl between VLAN
E. using switchport mode access command on all host ports
F. using switchport nonegotiate command on dynamic desirable ports
【多选题】
What are two features of transparent firewall mode ___
A. It conceals the presence of the firewall from attackers
B. It allows some traffic that is blocked in routed mode
C. It enables the aSA to perform as a router.
D. It acts as a routed hop in the network.
E. It is configured by default
【多选题】
Which two models of A sa tend to be used in a data center?___
A. 5555X
B. 5585X
C. ASA service module
D. 5512X
E. 5540
F. 5520
【多选题】
Which two statements about hardware-based encrption are true?___
A. It is widely accessible
B. It is potentially easier to compromise than software-based encryption. It requires minimal configuration
C. It requires minimal configuration
D. It can be implemented without impacting performance
E. It is highly cost-effective
【多选题】
In which two modes can the Cisco We b Security appliance be de ployed?___
A. as a transparent proxy using the Secure Sockets Layer protocol
B. as a transparent proxy using the Web Cache Communication Protocol
C. explicit proxy mode
D. as a transparent proxy using the Hyper Text Transfer Protocol
E. explicit active mode
【单选题】
1.三相刀开关的图形符号与交流接触器的主触点符号是___。
A. 一样的
B. 可以互换
C. 有区别的
D. 没有区别
【单选题】
5.熔断器的作用是___。
A. 短路保护
B. 过载保护
C. 失压保护
D. 零压保护
【单选题】
6.热继电器的作用是___。
A. 短路保护
B. 过载保护
C. 失压保护
D. 零压保护
【单选题】
7.交流接触器的作用是可以___接通和断开负载。
【单选题】
8.三相异步电动机的启停控制线路由电源开关、熔断器、___、热继电器、按钮等组成。
A. 时间继电器
B. 速度继电器
C. 交流接触器
D. 漏电保护器