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NEW QUESTION: 1
The success of control self-assessment (CSA) highly depends on:
A. the implementation of a stringent control policy and rule-driven controls.
B. having line managers assume a portion of the responsibility for control monitoring.
C. the implementation of supervision and the monitoring of controls of assigned duties.
D. assigning staff managers the responsibility for building, but not monitoring, controls.
Answer: B
Explanation:
The primary objective of a CSA program is to leverage the internal audit function by shifting some of the control monitoring responsibilities to the functional area line managers. The success of a control self-assessment (CSA) program depends on thedegree to which line managers assume responsibility for controls- Choices B, C and D are characteristics of a traditional audit approach, not a CSA approach.
NEW QUESTION: 2
Ein Techniker versucht herauszufinden, warum ein Benutzer mit einer statischen IP-Adresse nicht im Internet surfen kann. Der Techniker führt den Befehl ipconfig aus und erhält Folgendes:
Der Techniker führt dann den Befehl tracert 8,8,8,8 aus und erhält Folgendes:
Welches der folgenden Probleme hat der Benutzer am wahrscheinlichsten?
A. Es liegt ein Problem mit einem Netzwerk-Switch vor.
B. Der Benutzer hat eine APIPA-IP-Adresse konfiguriert
C. Es liegt ein Problem mit einem Netzwerkrouter vor
D. Die falsche Subnetzmaske ist konfiguriert
Answer: C
NEW QUESTION: 3
When the Rialto Health Plan determines which of the emergency services received by its plan members should be covered by the health plan, it is guided by a standard which describes emergencies as medical conditions manifesting themselves by acute symptoms of sufficient severity (including severe pain) such that a person who possesses an average knowledge of health and medicine could reasonably expect the absence of immediate medical attention to result in placing the health of the individual in serious jeopardy. This standard, which was adopted by the NAIC in 1996, is referred to as the
A. reasonable and customary standard
B. "all-or-none" standard
C. prudent layperson standard
D. medical necessity standard
Answer: C
NEW QUESTION: 4
What is one challenge that is pushing customers toward SD-WAN solutions?
A. insufficient security expertise in IT staff at branches
B. lack of control over and visibility into WAN traffic
C. too few products and solutions at the branches across their WAN
D. need to move to exclusive MPLS for branch connections
Answer: D
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