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NEW QUESTION: 1
Once the budget has been adopted, the _ executes it to ensure that legislative intent is met and the budget stays in balance.
A. None of these
B. CEO
C. CFO
D. Senior Accountant
Answer: B
NEW QUESTION: 2
WOCR's are determined by which of the following?
There are 2 correct answers to this question.
Response:
A. Activity area
B. Activity type
C. Bin type
D. Storage section
E. Storage type
Answer: A,B
NEW QUESTION: 3
A new internal network segmentation solution will be implemented into the enterprise that consists of 200 internal firewalls. As part of running a pilot exercise, it was determined that it takes three changes to deploy a new application onto the network before it is operational. Security now has a significant effect on overall availability. Which of the following would be the FIRST process to perform as a result of these findings?
A. Perform a cost benefit analysis and implement the solution as it stands as long as the risks are understood by the business owners around the availability issues. Decrease the current SLA expectations to match the new solution.
B. Engage internal auditors to perform a review of the project to determine why and how the project did not meet the security requirements. As part of the review ask them to review the control effectiveness.
C. Lower the SLA to a more tolerable level and perform a risk assessment to see if the solution could be met by another solution. Reuse the firewall infrastructure on other projects.
D. Review to determine if control effectiveness is in line with the complexity of the solution. Determine if the requirements can be met with a simpler solution.
Answer: D
Explanation:
Explanation
Checking whether control effectiveness complies with the complexity of the solution and then determining if there is not an alternative simpler solution would be the first procedure to follow in the light of the findings.