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NEW QUESTION: 1
If the chief audit executive believes that senior management has accepted a level of residual risk that is unacceptable to the organization, they should:
A. Discuss the concern with management and if not resolved, escalate it to the board.
B. Accept the decision of senior management as they are ultimately responsible for risk management.
C. Report the concern directly to the board.
D. Disclose the issue in the audit report when auditing the area where the risk was identified.
Answer: A
NEW QUESTION: 2
An organization is using an enterprise resource management (ERP) application. Which of the following would be an effective access control?
A. Fine-grained
B. User-level permissions
C. Role-based
D. Discretionary
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Role-based access controls the system access by defining roles for a group of users. Users are assigned to the various roles and the access is granted based on the user's role. User-level permissions for an ERP system would create a larger administrative overhead. Fine-grained access control is very difficult to implement and maintain in the context of a large enterprise. Discretionary access control may be configured or modified by the users or data owners, and therefore may create inconsistencies in the access control management.
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation:
Explanation:
Applies the QOS policy to interface--service policy
Defines the PHB qos action for each of the different traffic classes--policy map Defines the making parameters for classifying packets into service classes--class-map
NEW QUESTION: 4
Which two methods are voicemails to email with the Voicemail Pro? (Choose two.)
A. MAPI
B. SMTP
C. Outlook
D. TAPI
E. SNMP
Answer: A,B
Explanation:
Explanation
References:
https://downloads.avaya.com/css/P8/documents/100174760 Page: 57
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