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NEW QUESTION: 1
While performing an internal audit engagement, an auditor reviews a flowchart of the organization's purchasing function. Which of the following internal control weaknesses would the auditor be able to identify in the chart?
A. That supplier invoices are processed and paid before the goods are received.
B. That the organization is not taking advantage of quantity discounts available from its suppliers.
C. That purchasing policies have not been updated.
D. That authorization for payment of goods received has not been granted at the appropriate level.
Answer: A
NEW QUESTION: 2
Click on the exhibit.
Router R1 learns the network 192.168.3.0/24 from IS-IS. Given the OSPF configuration shown, why isn't the 192.168.3.0/24 route in router R3's route table?
A. The route policy should be applied as an import policy.
B. The ASBR configuration should be removed.
C. The route policy should say "from protocol isis" instead of "from protocol direct".
D. The interface between routers R1 and R3 must be in OSPF area 0.
Answer: C
NEW QUESTION: 3
A technician replaces a failed hard drive with a brand new one. The technician boots from a PE CD and attempts to install a custom OS build deployed from the network. The hard drive is visible in the system's BIOS. However, once in the preinstallation environment, the drive is not recognized in the imaging process and the process fails. Which of the following is MOST likely the cause of failure?
A. The boot CD has failed and needs to be replaced.
B. The hard drive has not been partitioned correctly.
C. The PC's power supply is not providing enough power to the new hard drive.
D. The hard drive needs to have its configuration manually defined in the BIOS.
Answer: B
NEW QUESTION: 4
다음 중 엔터프라이즈 위험 관리를 가장 잘 설명하는 정의는 무엇입니까?
A. 기업 리스크 관리는 내부 통제보다 좁으며 전사적 리스크 완화 전략에 중점을 둡니다.
B. 기업 리스크 관리는 내부 통제보다 광범위 하며 리스크 식별 및 관리에 중점을 두고 비즈니스 목표를 달성 할 것입니다.
C. 엔터프라이즈 위험 관리는 내부 통제보다 좁으며 외부 이벤트로 인한 손실 위험 관리에 중점을 둡니다.
D. 기업 위험 관리는 거버넌스 및 내부 통제보다 광범위하며, 위험이 기업이 수용 할 수있는 수준에 포함되도록 하기 위해 설계된 활동에 중점을 둡니다.
Answer: B
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