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NEW QUESTION: 1
Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 USD is entered and to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?
A. Only obligation type will have $400 USD funds available.
B. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD.
C. Invoice type will have less funds available by $400 USD.
D. $400 USD will be added back to available funds
E. $400USD will be expired and not available for use.
Answer: C
NEW QUESTION: 2
An engineer is building a new data center design based on Cisco ACI. For security reasons, certain applications are prevented from communicating directly with each other, and bandwidth requirements exclude the possibility of using an external security appliance. Which solution satisfies these requirements?
A. Place applications in separate EPGs
B. Place applications in separate bridge domains
C. Place applications in same bridge domain and apply filters
D. Place applications in the same EPG and apply filters
Answer: C
NEW QUESTION: 3
An IS auditor is evaluating management's risk assessment of information systems. The IS auditor should FIRST review:
A. the threats/vulnerabilities affecting the assets.
B. the controls already in place.
C. the mechanism for monitoring the risks related to the assets.
D. the effectiveness of the controls in place.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
One of the key factors to be considered while assessing the risks related to the use of various information systems is the threats and vulnerabilities affecting the assets. The risks related to the use of information assets should be evaluated in isolation from the installed controls. Similarly, the effectiveness of the controls should be considered during the risk mitigation stage and not during the risk assessment phase A mechanism to continuously monitor the risks related to assets should be put in place during the risk monitoring function that follows the risk assessment phase.
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