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NEW QUESTION: 1
A firm's financial audit ensures all of the following EXCEPT:
A. There are adequate controls and checks in place in its accounting systems.
B. There are no material errors or omissions in its financial reports.
C. The company is managing its risks within the guidelines specified in its charter.
D. The management is not misstating its performance.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
It is not a financial audit function to check on the reasonableness of the risks undertaken by the institution.
NEW QUESTION: 2
You are a VMware platform designer at a large service provider reviewing a network design.
Two of the requirements are as follows:
-R001: All traffic must be encrypted or separated. -R002: All components must be fault tolerant.
The current design involves software-based iSCSI storage with teamed 1 GB network cards for the storage network. The iSCSI network has a uniqiue vLAN and network ID. The design ensures that a different password is used for each LUN.
The current design meets both requirements.
A. True
B. False
Answer: A
Explanation:
By using NIC teaming, iSCSI is configured in a fault-tolerant manner. However, it is not encryptedbut is separated; therefore R001 and R002 are satisfied.
NEW QUESTION: 3
When performing a business impact analysis (BIA), which of the following should calculate the recovery time and cost estimates?
A. Industry averages benchmarks
B. Business process owners
C. Information security manager
D. Business continuity coordinator
Answer: B
Explanation:
Business process owners are in the best position to understand the true impact on the business that a system outage would create. The business continuity coordinator, industry averages and even information security will not be able to provide that level of detailed knowledge.
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