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NEW QUESTION: 1
IIAガイダンスによると、詐欺リスクに関して内部監査人に適切な役割は次のうちどれですか。
1.識別。
2.緩和。
3.修復。
4.削減。
A. 1、2、3、および4。
B. 1と4のみ。
C. 1のみ。 |
D. 1、3、および4のみ。
Answer: B

NEW QUESTION: 2
You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk the response adopted is re- architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?
A. Quick win
B. Contagious risk
C. Deferrals
D. Business case to be made
Answer: D
Explanation:
Explanation/Reference:
Explanation:
This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.
Incorrect Answers:
A: It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made.
B: Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments.
D: This is not risk response prioritization option, instead it is a type of risk that happen with the several of the enterprise's business partners within a very short time frame.

NEW QUESTION: 3
-- Exhibit -

-- Exhibit --
Click the Exhibit button.
In the exhibit, a customer wants to configure an EBGP connection to two different routers in a neighboring autonomous system. The goal of this configuration is to use per-prefix load balancing across both EBGP links.
Which configuration accomplishes this goal?
A. {master:0}[edit]
user@router# show protocols bgp
group External {
multihop;
local-address 192.168.2.1;
peer-as 65532;
multipath;
neighbor 10.10.2.2;
neighbor 10.20.2.2;
}
user@router# show routing-options
static {
route 0.0.0.0 next-hop [ 10.10.2.2 10.20.2.2 ];
}
autonomous-system 65432;
B. {master:0}[edit]
user@router# show protocols bgp
group External {
multihop;
local-address 192.168.2.1;
peer-as 65532;
neighbor 10.10.2.2;
neighbor 10.20.2.2;
}
user@router# show routing-options
static {
route 0.0.0.0 next-hop [ 10.10.2.2 10.20.2.2 ];
}
autonomous-system 65432;
C. {master:0}[edit]
user@router# show protocols bgp
group External {
multihop;
peer-as 65532;
neighbor 10.10.2.2;
neighbor 10.20.2.2;
}
D. {master:0}[edit]
user@router# show protocols bgp
group External {
multipath;
peer-as 65532;
neighbor 10.10.2.2;
neighbor 10.20.2.2;
}
Answer: D