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NEW QUESTION: 1
A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?
A. Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
B. Review the investigation and implement any improvements to the process.
C. Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.
D. Determine why The fraud was not detected earlier and design controls to strengthen early detection.
Answer: C

NEW QUESTION: 2
Which of the following addresses the way a physical environment is designed and how efficient and safe that design is for the people in that environment?
A. Drug-Free Workplace Act
B. Ergonomics
C. Mine Safety and Health Act (MSHA)
D. Fair Labor Standards Act (FLSA)
Answer: B
Explanation:
Answer option A is correct.
Chapter: Risk Management
Objective: Risk Assessment

NEW QUESTION: 3
Which problem can result when private AS numbers are included in advertisements that are sent to the global Internet BGP table?
A. The prefixes sent with private AS numbers are always tagged as invalid on the Internet.
B. The prefixes sent with private AS numbers are sometimes tagged as invalid on the Internet.
C. The prefixes sent with private AS numbers are always discarded on the Internet.
D. The prefixes sent with private AS numbers lack uniqueness, which can lead to a loss of connectivity.
Answer: D
Explanation:
Private AS numbers are not meant to be used for global Internet BGP routing, as they are assigned locally and can be used by any organization. They are meant to enable BGP within a enterprise or VPN, but since these numbers can be used by any organization they are not unique and could cause connectivity loss if leaked to the Internet.


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CISA Exam Info

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CISA Exam Topics

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CISA Offcial Page

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