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  • Product Name Essentials of Internal Auditing
  • Questions and Answers
  • 326 Q&As
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NEW QUESTION: 1
As compensation administrator, you are required to show "Actual amounts paid to the worker" in the Total
Compensation Statement. To meet this requirement, which component must be created? (Choose the best answer.)
A. Compensation Source
B. Compensation Item
C. Compensation Statement Definition
D. Compensation Category
Answer: A

NEW QUESTION: 2
Which of the following characteristics of risk controls can be defined as under?
"The separation of controls in the production environment rather than the separation in the design and implementation of the risk"
A. Trusted source
B. Distinct
C. Independent
D. Secure
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A control or countermeasure which does not overlap in its performance with another control or countermeasure is considered as distinct. Hence the separation of controls in the production environment rather than the separation in the design and implementation of the risk refers to distinct.
Incorrect Answers:
A: Trusted source refers to the commitment of the people designing, implementing, and maintenance of the control towards the security policy.
B: Secure controls refers to the activities ability to protect from exploitation or attack.
D: The separation in design, implementation, and maintenance of controls or countermeasures are refer to as independent. Hence this answer is not valid.

NEW QUESTION: 3
What are two benefitn of Per-Tunnel QoS for DMVPN? (Choone two.)
A. The hub can be regulated to prevent overloading nmall npoken.
B. The adminintrator can configure criteria that, when matched, can automatically net up QoS for each npoke an it
comen online.
C. When traffic exceedn a configurable threnhold, the npoken can automatically net up QoS with the hub.
D. The hub can nend large packetn to a npoke during allotted timeframen.
E. Traffic from each npoke to the hub can be regulated individually.
Answer: A,B

NEW QUESTION: 4
Given the following data definitions:
d MyDate S d DatFmt(*USA)
d charDate S 6a
/Free
The contents of the character field charDate must be placed in MyDate. Which of the following
code segments will correctly accomplish this task?
A. Test(DE) *YMD charDate;
If not %Error;
MyDate = %Date(charDate : *USA);
EndIf;
B. Test(E) *YMD charDate;
If not %Error;
MyDate = %Date(charDate : *YMD);
EndIf;
C. Test(DE) *YMD0 charDate;
If not %Error;
MyDate = %Date(charDate : *YMD0);
EndIf;
D. Test(E) *YMD0 charDate;
If not %Error;
MyDate = %Date(charDate : *USA);
EndIf;
Answer: C

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