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