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NEW QUESTION: 1
The chief audit executive (CAE) decided that based on management's oral response, the action taken on an audit observation for a minor improvement in the client's process is sufficient and no further follow-up is necessary. Which of the following would be the best statement regarding the action of the CAE?
A. The CAE action is acceptable as long as the follow-up is sufficient when weighed against the relative importance of the recommendation.
B. The CAE action is not acceptable, as a follow-up audit is needed to ensure that action is really taken by management.
C. The CAE action is not acceptable, as follow-up on the issue is critical until a written response is obtained from management.
D. The CAE action is acceptable as long as the issue has been escalated to the board to get their position on the issue.
Answer: A
NEW QUESTION: 2
Which of the following is the BEST indicator that an effective security control is built into an organization?
A. The cost of implementing a security control is less than the value of the assets.
B. The monthly service level statistics indicate a minimal impact from security issues.
C. The audit reports do not reflect any significant findings on security.
D. The percentage of systems that is compliant with security standards.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The best indicator of effective security control is the evidence of little disruption to business operations.
Choices B, C and D can support this evidence, but are supplemental to choice A.
NEW QUESTION: 3
Please evaluate the following statements on source and targets for Transformations in SAP NetWeaver BI. Transformations: (Choose two)
A. Must use an intermediate InfoSource in order to connect a DataSource to an InfoProvider.
B. Can only use one intermediate InfoSource between a DataSource and an InfoProvider.
C. Can connect a DataSource to an InfoProvider or an InfoProvider to another InfoProvider.
D. Can connect an InfoSource to an InfoProvider.
Answer: C,D
NEW QUESTION: 4
You have a server that runs Windows Server 2016.
The server contains a storage pool named Pool! Pool1 contains five physical disks named Disk1, Disk2, Disk3,
Disk4, and Disk5.
A virtual disk named VirtualDisk1 is stored in VirtualDisk1 uses the panty storage layout
Disk3 fails.
You need to remove Disk3 from Pool1.
Which two commands should you run? Each correct answer presents part of the solution.
A. Set-PhysicalDisk -FriendlyName Disk3 -Usage Retired
B. Reset-PhysicalDisk -FriendlyName Disk3
C. Update-StoragePool -FriendlyName Pool1
D. Remove-PhysicalDisk -FriendlyName Disk3
E. Set-ResiliencySetting -StoragePool Pool1 -PhysicalDiskRedundancyDefault 4
Answer: D,E
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