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NEW QUESTION: 1
All of the following can be used in lieu of the term "bidders conferences" EXCEPT ______________
A. Vendor conferences
B. Project review meetings
C. Contractor conferences
D. Pre-bid conferences
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Bidders conferences are meetings with prospective sellers prior to the preparation of a bid or proposal to answer questions and clarify issues. They are a tool and technique in the conduct procurements process.
Project review meetings are conducted to assess project performance and status.
NEW QUESTION: 2
An administrator has added all the devices in a Security Fabric group to FortiManager.
How does the administrator identify the root FortiGate?
A. By a dollar symbol ($) at the end of the device name
B. By an at symbol (@) at the end of the device name
C. By an Asterisk (*) at the end of the device name
D. By a question mark(?) at the end of the device name
Answer: C
NEW QUESTION: 3
Which SQL statement finds the first page of sysgams:
A. select first from syscolumns where id = object_id("sysgams")
B. select first from sysindexes where id = object_id("sysgams")
C. select first from sysobjects where id = object_id("sysgams")
D. select first from sysgams
Answer: B
NEW QUESTION: 4
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Under which of the following controls does audit control come?
A. Detective controls
B. Protective controls
C. Preventive controls
D. Reactive controls
Answer: A
Explanation:
Audit trail or audit log comes under detective controls. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed.
Answer B is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control.
Answer A, D are incorrect. Protective or preventative controls serve to proactively define and possibly enforce acceptable behaviors. As an example, a set of common accounting rules are defined and must be followed by any publicly traded company. Each quarter, any particular company must publicly state its current financial standing and accounting as reflected by an application of these rules. These accounting rules and the SEC requirements serve as protective or preventative controls.