Which of the following would be considered a preventive control?
Answer(s): C
Which of the following are components of the COSO enterprise risk management framework?1. Objective setting. 2. External environment.3. Data collection.4. Control activities.
Answer(s): B
According to IIA guidance, which of the following is the best example of a system application control?
Answer(s): D
Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?
An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?
Answer(s): A
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q10: c and f are also true. q11: this is outdated. you no longer need ownership on a pipe to operate it
good questions with simple explanation
admin guide (windows) respond to malicious causality chains. when the cortex xdr agent identifies a remote network connection that attempts to perform malicious activity—such as encrypting endpoint files—the agent can automatically block the ip address to close all existing communication and block new connections from this ip address to the endpoint. when cortex xdrblocks an ip address per endpoint, that address remains blocked throughout all agent profiles and policies, including any host-firewall policy rules. you can view the list of all blocked ip addresses per endpoint from the action center, as well as unblock them to re-enable communication as appropriate. this module is supported with cortex xdr agent 7.3.0 and later. select the action mode to take when the cortex xdr agent detects remote malicious causality chains: enabled (default)—terminate connection and block ip address of the remote connection. disabled—do not block remote ip addresses. to allow specific and known s
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question 5, it seems a instead of d, because: - care plan = case - patient = person account - product = product2;
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question 35 has an answer for a different question. i believe the answer is "a" because it shut off the firewall. "0" in registry data means that its false (aka off).
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question # 142: data governance is not one of the deliverables in the document and content management context diagram.
most answers not correct here