Which of the following elements is important for an internal auditor to consider when performing a privacy risk assessment of an organization?I). Areas where personal information is collected, used, stored, and disseminated.II). Inherent risk.III). Privacy practices of competitors.IV). Third-party recipients of information.
Answer(s): C
The main reason to establish internal controls in an organization is to
Answer(s): D
The top three sales representatives for a company consistently include non-allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?
Answer(s): B
According to the International Professional Practices Framework, risk isI). Defined as the negative effect of events that are expected to occur.II). Measured in terms of consequences.III). Measured in terms of likelihood.
Which of the following should be incorporated in a risk management policy?I). Boundaries and limit structures.II). Requirements for reporting risk.III). Risk authorities.
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q 44. ans:- b (goto setup > order settings > select enable optional price books for orders) reference link --> https://resources.docs.salesforce.com/latest/latest/en-us/sfdc/pdf/sfom_impl_b2b_b2b2c.pdf(decide whether you want to enable the optional price books feature. if so, select enable optional price books for orders. you can use orders in salesforce while managing price books in an external platform. if you’re using d2c commerce, you must select enable optional price books for orders.)
"cost of replacing data if it were lost" is also correct.
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question 182 - correct answer is d. ethernet frame length is 64 - 1518b. length of user data containing is that frame: 46 - 1500b.
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question #50 and question #81 are exactly the same questions, azure site recovery provides________for virtual machines. the first says that it is fault tolerance is the answer and second says disater recovery. from my research, it says it should be disaster recovery. can anybody explain to me why? thank you
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