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NEW QUESTION: 1
An assurance mapping exercise helps an organization do which of the following?
1.Provide assurance to stakeholders that risks are managed and reported,and regulatory
and legal obligations are met.
2.Fulfill best practices in the industry.
3.Identify and address any gaps in the risk management process.
4.Identify fraud.
A. 3 and 4.
B. 1 and 4.
C. 2 and 3.
D. 1 and 3.
Answer: D
NEW QUESTION: 2
Which of the following OSI layers provides routing and related services?
A. Network Layer
B. Physical Layer
C. Presentation Layer
D. Session Layer
Answer: A
Explanation:
The Network Layer performs network routing functions.
The following answers are incorrect:
Presentation Layer. Is incorrect because the Presentation Layer transforms the data to provide a standard interface for the Application layer.
Session Layer. Is incorrect because the Session Layer controls the dialogues/connections (sessions) between computers.
Physical Layer. is incorrect because the Physical Layer defines all the electrical and physical specifications for devices.
NEW QUESTION: 3
When you develop your audit remediation plan what is the MOST important criteria?
A. To remediate half of the findings before the next audit.
B. To validate the remediation process with the auditor.
C. To remediate all of the findings before the next audit.
D. To validate that the cost of the remediation is less than the risk of the finding.
Answer: D
NEW QUESTION: 4
Which NLS parameter directly governs linguistic searches?
A. NLS_SEARCH_L
B. NLS_SORT_L
C. NLS_SEARCH
D. None of the above
E. NLS_SORT
Answer: E
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