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NEW QUESTION: 1
During the control evaluation phase of a risk assessment, it is noted that multiple controls are ineffective. Which of the following should be the risk practitioner's FIRST course of action?
A. Escalate the control failures to senior management.
B. Compare the residual risk to the current risk appetite.
C. Recommend risk remediation of the ineffective controls.
D. Determine the root cause of the control failures.
Answer: D
NEW QUESTION: 2
Two members of the finance department have access to sensitive information. The company is concerned they may work together to steal information. Which of the following controls could be implemented to discover if they are working together?
A. Mandatory access control
B. Separation of duties
C. Least privilege access
D. Mandatory vacations
Answer: D
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh.
Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can prevent the two members from colluding to steal the information that they have access to.
NEW QUESTION: 3
GUJ A small but rapidly expanding company has recently opened several branches in locations far away from the Head Office. All of the branches are relatively small with no one branch accounting for more than 5% of turnover. Management has decided that the company is not yet large enough to install an Internal Audit function but is, nonetheless, concerned about maintaining adequate control and monitoring at the branches whilst allowing Branch Managers the opportunity to react to local circumstances as appropriate.
Which of the following measures would assist Head Office management in maintaining appropriate monitoring and control at the branches?
A. Arranging visits by senior management to each branch periodically.
B. Instituting the use of a formalised budgetary control system at head office for all branches.
C. Establishing an open communication policy for employees at branches to allow them to contact Head Office on any matter that concerns them.
D. Restricting the autonomy of individual Branch Managers to purely routine matters and instructing them to refer everything else to Head Office.
E. Dealing with all Human Resource, recruitment, and similar issues directly from Head Office.
Answer: A,B,C
NEW QUESTION: 4
Which address is a MAC address that is mapped from an IPv6 address (RFC 2464)?
A. FF7E.FF17.FC0F
B. 3333.FF17.FC0F
C. FF34.3333.FF17
D. FFFE. FF17.FC0F
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An IPv6 packet with a multicast destination address DST, consisting of the sixteen octets DST through DST, is transmitted to the Ethernet multicast address whose first two octets are the value 3333 hexadecimal and whose last four octets are the last four octets of DST.
Reference: https://tools.ietf.org/html/rfc2464