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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. Update the risk register and notify the CISC
B. Escalate the finding to the business owner and obtain a remediation plan.
C. Validate the finding is legitimate and not a false positive.
D. Review the remainder of the internal audit report.
Answer: B
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. Customer discounts not being applied
B. Invalid payments being processed by the system
C. A legitimate transaction being paid multiple times
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 5,000,694
B. EUR 5,799,497
C. EUR 5,746,376
D. EUR 5,798,982
Answer: D
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