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NEW QUESTION: 1
Which TWO additional structure-based test design techniques could be used to dynamically test the code? 1 credit [K2]
A. Multiple condition testing
B. Code reviews
C. Cause/effect graphing
D. Condition testing
E. Equivalence partitioning
Answer: A,D

NEW QUESTION: 2
説明書



OS識別のステータスは何ですか？
A. すべてのネットワークでパッシブOSフィンガープリントが有効になっています。
B. OSマッピング情報は、リスクレーティングの計算には使用されません。
C. 静的にマッピングされたOSフィンガープリントを使用して「Cisco IOS」OSを識別することのみ可能です
D. 10.0.0.0/24ネットワークでのみOSマッピングとARRを有効にするように構成されています。
Answer: A
Explanation:
Understanding Passive OS Fingerprinting
Passive OS fingerprinting lets the sensor determine the OS that hosts are running. The sensor analyzes network traffic between hosts and stores the OS of these hosts with their IP addresses. The sensor inspects TCP SYN and SYNACK packets exchanged on the network to determine the OS type.
The sensor then uses the OS of the target host OS to determine the relevance of the attack to the victim by computing the attack relevance rating component of the risk rating. Based on the relevance of the attack, the sensor may alter the risk rating of the alert for the attack and/or the sensor may filter the alert for the attack. You can then use the risk rating to reduce the number of false positive alerts (a benefit in IDS mode) or definitively drop suspicious packets (a benefit in IPS mode). Passive OS fingerprinting also enhances the alert output by reporting the victim OS, the source of the OS identification, and the relevance to the victim OS in the alert.
Passive OS fingerprinting consists of three components:
* Passive OS learning
Passive OS learning occurs as the sensor observes traffic on the network. Based on the characteristics of TCP SYN and SYNACK packets, the sensor makes a determination of the OS running on the host of the source IP address.
* User-configurable OS identification
You can configure OS host mappings, which take precedence over learned OS mappings.
* Computation of attack relevance rating and risk rating.

NEW QUESTION: 3
On which protocol number does Encapsulating Security Payload operate?
A. 06
B. 0
C. 1
D. 2
Answer: C

NEW QUESTION: 4
Assume that the construction company recognizes US $2 million of revenue for the long-term contract in Year 1 If the company uses the percentage-of-completion method cost-to cost basis), the difference between revenue recognized to date and contract billings at the end of Year 1 will be shown on the December 31, Year 1, balance sheet as a <List A> of <List B>.

A. Option C
B. Option A
C. Option D
D. Option B
Answer: C
Explanation:
The gross amount due from to customers for contract work is an asset liability. If the amount of costs incurred plus recognized profits minus recognized loss exceeds progress billings, the entity reports an asset. If the amount of progress billings exceeds costs incurred plus recognized profits minus recognized losses, the entity reports a liability. At the end of Year 1, the company had recognized US $2,000,000 of revenue costs to date +recognized profit) and had submitted billings of US $6,000,000. Thus, the excess billings equal US $4,000,000. Because the billings exceed revenue recognized, this amount is listed as a current liability. It represents deferred revenue. Given a US $10 million fixed price and US $8.5 million of total costs, the assumption that US $2 million of revenue was recognized under the percentage-of-completion method cost-to-cost basis) necessarily includes the assumption that the stage of completion was 20%US $2 million $10 million), that recognized profit was US $300,000 [($10 million - $8.5 million) x 20%], and that costs to date were US $1 7 million$8.5 million x 20%). On January 1. a new landscaping firm, Bandit Co., acquired a fleet of vehicles, all the necessary tools and equipment, and a parking and storage facility. It began operations immediately. It is now the end of the first year of operations, and the first set of year-end financial statements are being prepared. Several decisions have to be made regarding the appropriate accounting and reporting practices for this company. Relevant information for several of these items is described in the following list of transactions and events: At year-end, the parking and storage facility that was purchased for US $150,000 has a fair value of US $250,000. The physical flow of inventory is first in, first out, and the cost of materials has risen steadily over the year. To promote sales for the coming year, maintenance contracts were sold in December at very reasonable prices, provided that the customers paid cash. On April 1, the company arranged a US $100,000 10% bank loan. Interest payments of US $5,000 are due on October 1 and April 1 of each year during the 5-year term of the loan. During the first year of operations, the company experienced a 5% bad debt rate on credit sales None of the bad debts are expected to be recovered, given that 5% i s the industry average level of bad debts. Total credit sales for the year were U $400,000. The year-end balance of accounts receivable includes uncollected overdue accounts of US $100,000. Half of the uncollected overdue amounts are estimated to be uncollectible.