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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. Accounting codes
B. Filing
C. Documentation
D. Segregation of duties
E. Physical
F. Authorization and approval
Answer: D,E,F
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. There is error in Approval Process
B. Approval process is not activated for him
C. Agent's manager is inactive
D. He is not Manager of any User
Answer: C
NEW QUESTION: 3
A. Option D
B. Option B
C. Option A
D. Option C
Answer: D
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 MAC addresses are indistinguishable; the hypervisor stacks all the addresses on a single network interface.
B. The MAC addresses are not used for ingress/egress filtering; the architect must use TCP/IP.
C. The virtual machines are not allowed to access the hardware-based MAC address directly.
D. The hypervisor translates only TCP/IP addresses from the virtual machines to MAC addresses.
Answer: D