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NEW QUESTION: 1
Which of the following is the BEST method for determining the criticality of each application system in the production environment?
A. interview the application programmers.
B. Review the most recent application audits.
C. Perform a gap analysis.
D. Perform a business impact analysis.
Answer: D
Explanation:
A business impact analysis will give the impact of the loss of each application. Interviews with the application programmers will provide limited information related to the criticality of the systems. A gap analysis is only relevant to systems development and project management. The audits may not contain the required information or may not have been done recently.
NEW QUESTION: 2
What are OSPF's default hello and dead timers? (Choose two)
A. The hello timer is 20 seconds.
B. The dead timer is 120 seconds.
C. The hello timer is 60 seconds.
D. The dead timer is 40 seconds.
E. The hello timer is 10 seconds.
Answer: D,E
NEW QUESTION: 3
Which of the following parameters must be configured on the switch in Portal authentication?
A. Portal protocol version
B. Portal page URL
C. shared-key
D. Portal server IP
Answer: B,C,D
NEW QUESTION: 4
During an audit engagement in an insurance company, an internal auditor discovered that senior management had purposely misclassified $200,000 in assets on financial statements submitted to regulatory authorities in order to avoid significant statutory penalties. To remain in compliance with the IIA Code of Ethics, what would be the most appropriate action for the auditor to take?
A. Send an informative memo to the external auditors.
B. Note the situation in the workpapers and inform the chief executive officer.
C. Report the matter to regulatory authorities since senior management is implicated.
D. Discuss the matter with audit management and ensure that the audit committee is informed.
Answer: D
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