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NEW QUESTION: 1
The success of control self-assessment (CSA) highly depends on:
A. assigning staff managers the responsibility for building, but not monitoring, controls.
B. having line managers assume a portion of the responsibility for control monitoring.
C. the implementation of supervision and the monitoring of controls of assigned duties.
D. the implementation of a stringent control policy and rule-driven controls.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The primary objective of a CSA program is to leverage the internal audit function by shifting some of the control monitoring responsibilities to the functional area line managers. The success of a control self- assessment (CSA) program depends on the degree to which line managers assume responsibility for controls- Choices B, C and D are characteristics of a traditional audit approach, not a CSA approach.
NEW QUESTION: 2
Refer to the exhibit.
RouterA and RouterB are route reflectors. The other five routers are route reflector clients of both RouterA and RouterB. How many BGP peering sessions are needed to create full connectivity inside the network?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 3
A user in a large corporation reports that they cannot burn a DVD on their Windows 7 Ultimate laptop; they have never burned a DVD on this laptop before. Which of the following would be the MOST likely to be the reason why?
A. The user does not have a DVD burner.
B. The drivers for the DVD burner need to be updated.
C. The user does not have software to burn DVDs.
D. The software for the DVD needs to be updated.
Answer: A
NEW QUESTION: 4
A. Flow Monitoring
B. Activity Monitoring
C. Distributed firewalls
D. ERSPAN
Answer: B
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