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NEW QUESTION: 1
One of the main responsibilities of internal auditors is to check the operational systems within their organization to establish whether the system's internal controls are sufficient and in full operation.
Which THREE of the following are examples of internal controls?
A. Segregation of duties
B. Authorization and approval
C. Documentation
D. Accounting codes
E. Physical
F. Filing
Answer: A,B,E
NEW QUESTION: 2
Agents can file vacation leave request that must be approved by the manager. An agent is unable to submit the request. What could be the possible cause?
A. He is not Manager of any User
B. Approval process is not activated for him
C. There is error in Approval Process
D. Agent's manager is inactive
Answer: D
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: A
NEW QUESTION: 4
An architect for a company's private cloud utilizes software-defined networking with the expectation of service microsegmentation. The architect intends to use MAC addresses printed on the network cards for ingress/egress filtering of each VM. Which aspect of virtualization initially impedes the architect's success?
A. The virtual machines are not allowed to access the hardware-based MAC address directly.
B. The MAC addresses are not used for ingress/egress filtering; the architect must use TCP/IP.
C. The MAC addresses are indistinguishable; the hypervisor stacks all the addresses on a single network interface.
D. The hypervisor translates only TCP/IP addresses from the virtual machines to MAC addresses.
Answer: D