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NEW QUESTION: 1
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:
Department Risk Factor A B C Control structure 9 5 7
Nature of assets in department 2 7 9
Dollar value of assets 6 6 8
Complexity of transactions 3 4 8
Which of the following statements regarding risk in the departments is true?
A. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
B. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
C. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department
D. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
Answer: D

NEW QUESTION: 2
How does understanding the customer's business model holistically address the customer's business challenge?
A. Customers define how they want to measure success, and we work with them to turn this into metrics and a plan to achieve results.
B. Segmented solutions designed for their specific outcomes makes it easier for them to be more relevant to their company's business challenges.
C. With the comprehensive solution addressing their whole infrastructure, it is easier for customers to see value and progress, see gaps and what is next, and manage their IT investments.
D. As your conversations become more focused on their business challenges and value, customers will see you as a problem solver and not just a sales person.
Answer: D

NEW QUESTION: 3

What does the option * indicate?
A. a
B. s
C. t
D. n
Answer: D

NEW QUESTION: 4
Good information security standards should:
A. describe the process for communicating violations.
B. define precise and unambiguous allowable limits.
C. be updated frequently as new software is released.
D. address high-level objectives of the organization.
Answer: B
Explanation:
A security standard should clearly state what is allowable; it should not change frequently. The process for communicating violations would be addressed by a security procedure, not a standard. High-level objectives of an organization would normally be addressed in a security policy.