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NEW QUESTION: 1
According to IIA guidance,which of the following is true about the supervising internal auditor's review notes?
They are discussed with management prior to finalizing the audit.
They may be discarded after working papers are amended as appropriate.
They are created by the auditor to support her fieldwork in case of questions.
They are not required to support observations issued in the audit report.
A. 1 and 4 only
B. 1 and 3 only
C. 2 and 3 only
D. 2 and 4 only
Answer: D

NEW QUESTION: 2
Which of the following is NOT the method of Qualitative risk analysis?
A. Business process modeling (BPM) and simulation
B. Likelihood-impact matrix
C. Scorecards
D. Attribute analysis
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Business process modeling (BPM) and simulation is a method of Quantitative risk analysis and not Qualitative risk analysis.
The BPM and simulation discipline is an effective method of identifying and quantifying the operational risk in enterprise business processes. It improves business process efficiency and effectiveness.
Incorrect Answers:
A, B, C: These three are the methods of Qualitative risk analysis.

NEW QUESTION: 3
Refer to the exhibit.

Which statement about the Rlmulticastcast network environment is true?
A. RPF uses the OSPF 100 table for source address 10.1.108.10.
B. The default mroute uses Tunnel 10 as the next hop for 10.1.108.10.
C. . RPF builds the topology using the unicast data for source address 10.1.108.10.
D. A static mrouteis configured to point multicast traffic for 10.30.30.32 through Ethernet
1/0.
Answer: D

NEW QUESTION: 4
Joe has enabled Lotus Traveler policies for his users and has them applied when theuser first installs their client software. He has made recent changes to the policy but users are not receiving the changes. Joe found that he could manually force the update by issuing which of the following server commands?
A. load traveler policy manager
B. load traveler client update
C. tell adminp process traveler
D. tell traveler process policy
Answer: C