According to the COSO enterprise risk management (ERM) framework, which of the following is not part of the new paradigm in ERM?
Answer(s): A
Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period. Which of the following represents the organization's residual risk for online customer payments due?
Which of the following control methods is effective in reducing the risk of purchasing-scheme fraud?1. Periodically reviewing the vendor list for unusual vendors and addresses.2. Segregating duties for amount purchasing, receiving, shipping, and accounting.3. Validating sequential integrity of purchase orders.4. Verifying the validity of invoices with post office box addresses.
Answer(s): B
Which of the following is a common type of payroll fraud?
Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?1. To understand better the activity and processes that will be audited.2. To identify the audit procedures that will be used during the engagement.3. To ensure that matters of greatest vulnerability will be addressed.4. To use the information obtained as evidence in the current engagement.
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answer 10 should be a because only a new project will be created & the organization is the same.
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question 16 should be b (changing the connector settings on the monitor) pc and monitor were powered on. the lights on the pc are on indicating power. the monitor is showing an error text indicating that it is receiving power too. this is a clear sign of having the wrong input selected on the monitor. thus, the "connector setting" needs to be switched from hdmi to display port on the monitor so it receives the signal from the pc, or the other way around (display port to hdmi).
q 10. ans is d (in the target org: open deployment settings, click edit next to the source org. select allow inbound changes and save
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question 14 - run terraform import: this is the recommended best practice for bringing manually created or destroyed resources under terraform management. you use terraform import to associate an existing resource with a terraform resource configuration. this ensures that terraform is aware of the resource, and you can subsequently manage it with terraform.
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answer 16 should be b your organizational policies require you to use virtual machines directly
the question are kind of tricky of you didnt get the hnag on it.
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pdb and cdb are critical to the database
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question # 56, answer is true not false.
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control file is the heart of rman backup
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