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NEW QUESTION: 1
What three objects must be in place first before an assessment instance can be created?
A. Questions
B. Assignment
C. Assessment
D. Answers
E. Learning Plan
Answer: B,C,E
NEW QUESTION: 2
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
A. Change management
B. Least privilege and job rotation
C. User rights reviews
D. Change Control
Answer: C
NEW QUESTION: 3
Which from the following list are typically found to enable the review process to be successful? [K2]
a. Each review has clear defined objectives
b. The lower the number of defects, the better the review process
c. The right people for the review objective are involved
d. There is an emphasis on learning and process improvement
e. Management are not involved in the process at all
f. Checklists should not be used, as these slow down the process
g. Defects found are welcomed and expressed objectively
A. a, f and g.
B. d, e and g.
C. a, c and d.
D. b, c and f.
Answer: C
NEW QUESTION: 4
Based on the information shown in the exhibit, which of the following statements is FALSE?
A. The number of idle users at the end of this interval is 10
B. The stats are collected from MG-ISM card 5.
C. The number of active bearers at the end of this interval is 307
D. None of the above statements are false.
E. The collection interval is set to 30 minutes.
Answer: D
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