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NEW QUESTION 40
ZZ is a data security company that is responsible for cyber security m a large shopping mall 21 uses Network Configuration Management (NCM) to assist it in meeting the various needs of the mall's user community.
Which THREE of the following are advantages provided by NCM?

A. NCM allows ZZ to provide different service levels for different user groups in the mallB. NCM allows ZZ to segregate traffic for different user groups in the mallC. NCM allows ZZ to prevent data corruption for different user groups in the mallD. NCM allows ZZ to prevent scanners being used on the public WiFi for different user groups in the mallE. NCM allows ZZ to restrict traffic for different user groups in the mallF. NCM allows ZZ to stop malware from being spread for different user groups in the mall

Answer: A,B,D

 

NEW QUESTION 41
HJK is a retailer, with more than 40 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate.
An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?

A. Increase the evaluation of control risk.B. Conduct additional detailed testing of all figures.C. Increase the evaluation of inherent risk.D. Conduct additional detailed testing on overtime payments.

Answer: D

 

NEW QUESTION 42
S, a qualified and experienced professional accountant, has been appointed as a non-executive member of the Audit Committee of X X has recently obtained a listing on the second tier of a reputable Stock Exchange B, the Finance Director, is only worried about the maintenance of proper financial controls and is less concerned with operational controls S has asked A. the Production Director, to produce regular reports for the Audit Committee on production specification compliance and related issues A is concerned that this means S does not think he is doing his job properly and doubts his integrity In relation to this scenario, which of the following statements are valid?
Select ALL that apply.

A. If X is not seen to have an effective Audit Committee it will be exposed to increased market riskB. The Audit Committee should plan for the receipt of regular reports on production specification compliance and related issuesC. The appointment of an independent professionally qualified and experienced accountant will help strengthen the Audit Committee.D. There is no benefit for X of A producing reports for the Audit Committee unless there are some members on the Audit Committee who have expertise in the production areaE. B is correct to be more concerned about the maintenance of financial controls because they are inevitably more important than operational controls.F. A is correct in believing that being asked to report to the Audit Committee in the manner described above suggests a lack of trust in his ability or integrity

Answer: B,E

 

NEW QUESTION 43
Identify, from the list provided, which category of business risk most accurately describes the events detailed below.

Answer:

Explanation:

 

NEW QUESTION 44
L's risk register currently states the likelihood of risks m terms of their estimated percentage probabilities. The risk committee cs considering classifying risks using a three point scale high, medium and low.
Which TWO of the following are true?

A. Using percentages will be more scientificB. Quantifying probabilities as percentages gives greater scope for describing risksC. High, medium and low will be easier to useD. Everyone will agree the meaning of high, medium and lowE. High, medium, low will eliminate subjectivity

Answer: A,B

 

NEW QUESTION 45
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