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Vendor: IIBA

Exam Code: CCBA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following should an information security manager do FIRST when a recent internal audit reveals a security risk is more severe than previously assessed?
A. Review the remainder of the internal audit report.
B. Validate the finding is legitimate and not a false positive.
C. Update the risk register and notify the CISC
D. Escalate the finding to the business owner and obtain a remediation plan.
Answer: D

NEW QUESTION: 2
An organization has implemented an automated match between purchase orders, goods receipts, and invoices. Which of the following risks will this control BEST mitigate?
A. A legitimate transaction being paid multiple times
B. Invalid payments being processed by the system
C. Customer discounts not being applied
D. Delay of purchase orders
Answer: B

NEW QUESTION: 3
The spot/next repo rate for the 5% bund 2006 is quoted to you at 1.75-80%. You sell bonds with a market value of EUR 5,798,692 through a sell/buy-back. The Repurchase Price is:
A. EUR 5,799,497
B. EUR 5,746,376
C. EUR 5,798,982
D. EUR 5,000,694
Answer: C


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