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NEW QUESTION: 1
An anti-money laundering audit identifies a significant weakness in how transaction monitoring alerts are cleared. Audit sampling identified potentially suspicious activity that was cleared as not suspicious. Management accepts the audit finding and develops a remediation plan.
What is the role of the auditor during the correction phase?
A. Directing the remediation of the deficiency in a timely manner
B. Validating the successful remediation of the issue once management indicates the issue is resolved
C. Developing procedures to provide sufficient risk-based documentation for clearing alerts
D. Providing training to the alert clearing department on the importance of effective alert clearing
Answer: B
NEW QUESTION: 2
Which of the following regarding IS-IS DIS is FALSE?
A. DIS uses a specific Ethernet multicast address to communicate with other routers on the broadcast
network.
B. L1 and L2 routers elect separate DIS's.
C. If a new router starts up in a LAN and has a higher interface priority, the new router preempts the
original DIS and becomes the DIS.
D. In broadcast multi-access networks, such as Ethernet, one router is elected as the DIS and a second
router as the backup DIS.
Answer: D
NEW QUESTION: 3
Information regarding two potential investments, that do not provide initial, valuable positive NPV opportunities, is outlined below:
* Y is a telecoms company, considering paying a premium for a Chinese telecoms company which has exclusive rights to service a large segment of the Chinese market, currently worth $123 billion in total The exclusive rights cover 25% of the market
* Z is a developed market retailer, considering paying a premium for an Indian retail company in the belief that the market is going to continue to be lucrative and grow by 8% per annum for the foreseeable future The current market is worth $600 billion and the company currently has 12% of the total market.
Which of the following statements regarding sustainable excess returns for the above real options is true1?
A. Z has the potential to generate greater excess returns as a follow on option than Y.
B. Y is an example of an option to abandon and not a follow on option
C. Y has the potential to generate greater excess returns as a follow on option than Z
D. Z is an example of an option to abandon and not a follow on option.
Answer: A
NEW QUESTION: 4
Rachel is writing the business case for her organization. As she's completing this process Rachel is concerned that she's including all the correct information for management. Which one of the following should Rachel not include in her business case?
A. Time to break even
B. Follow-on opportunities
C. Opportunities to prioritize requirements
D. Qualitative and quantitative benefits
Answer: C