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NEW QUESTION: 1
An internal auditor has taken an attributes sample of a bank's existing loan portfolio. Out of a sample of 60 loans, the auditor founD.
Four that were not properly collateralized.
Five that were not in compliance with bank policies (other than lack of collateralization).
Four that were part of a related-party group, but were set up as separate loan entities.Of the 60 loans selected in the sample, these errors were noted on a total of 10 loans. Several loans had multiple problems. Which of the following conclusions can the auditor reach from these observations?
There is sufficient evidence that fraudulent activity is taking place by one or more of the bank's lending officers.
The financial statements will be misstated as a result of these actions.
There are significant noncompliance audit findings that should be reported.
A. 1 and 3 only.
B. 1 and 2 only.
C. 2 and 3 only.
D. 3 only.
Answer: D
NEW QUESTION: 2
Refer to the exhibit. Which statement is true about what this AS filter accomplishes?
A. It filters incoming BGP updates with an AS number matching "5.5", but not 515, 525.535, etc, and this only in an AS_SET.
B. It allows any AS number with the statement ".*" and this only in an AS_SET
C. It filters incoming BGP updates with any AS number starting with the digit 5 and ending with the digit 5, and this only in an AS_PATH.
D. It filters incoming BGP updates with any AS number starting with the digit 5 and ending with the digit 5, and this only in an AS_SET.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Unnecessary REORGs of indexes may be avoided by which of the following?
A. Use the CHANGELIMIT keyword when creating an image copy of the index.
B. Use the SYSIBM.SYSINDEXSPACESTATS table.
C. Use the CHECK INDEX utility to find out if the index needs to be reorganized.
D. Use the REPORT utility to determine the degree of organization.
Answer: B