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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:
Which of the following statements regarding risk in the department is true?
A. 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.
B. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
C. 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.
D. 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 B.
Answer: A
NEW QUESTION: 2
Your network contains an Active Directory domain named adatum.com. The domain contains a server named Server1
that runs Windows Server 2012 R2.
On a server named Corel, you perform a Server Core Installation of Windows Server 2012 R2. You join Corel to the
adatum.com domain.
You need to ensure that you can use Event Viewer on Server1 to view the event logs on Core1.
What should you do on Core1?
A. Install Remote Server Administration Tools (RSAT).
B. Run the Enable-NetFirewallRulecmdlet.
C. Install Windows Management Framework.
D. Run the Disable-NetFirewallRulecmdlet.
Answer: B
NEW QUESTION: 3
Which of the following belong to the third-party server account? (Multiple choices)
A. Anonymous account
B. Mobile certificate account
C. AD account
D. Guest account
Answer: B,C
NEW QUESTION: 4
A. Option A
B. Option D
C. Option C
D. Option B
Answer: A
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