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NEW QUESTION: 1
During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales contracts for values exceeding his authorization limit. The auditor reported the finding to the audit supervisor, noting that the sales manager had additional new contracts under negotiation.
According to IIA guidance, which of the following would be the most appropriate next step?
A. The audit supervisor should include the new contracts in the finding for the final audit report.
B. The audit supervisor should remind the sales manager of his authority limit for the contracts under negotiation.
C. The auditor should not reference the new contracts, because they are not yet signed and therefore cannot be included in the final report.
D. The audit supervisor should communicate the finding to the supervisor of the sales manager through an interim report.
Answer: D
NEW QUESTION: 2
An IHM Content Manager solution designer wants to configure two resource managers so that an object is available for both store and retrieval if the resource manager that contains the primary object is offline.
Which of the following options will meet this requirement?
A. Deploy the resource managers in a WebSphere cluster.
B. Synchronous replication between the resource managers.
C. Remote migration between the resource managers.
D. Replication between the resource managers.
Answer: A
NEW QUESTION: 3
Which HP server architecture enables customization of server networking adapters?
A. FlexibleLOM
B. FlexAttach
C. FlexLayer
D. FlexNetwork
Answer: A
Explanation:
NEW QUESTION: 4
When defining a service level agreement (SLA) regarding the level of data confidentiality that is handled by a third-party service provider, the BEST indicator of compliance would be the:
A. access control matrix.
B. encryption strength.
C. authentication mechanism.
D. data repository.
Answer: A
Explanation:
Explanation
The access control matrix is the best indicator of the level of compliance with the service level agreement (SLA) data confidentiality clauses. Encryption strength, authentication mechanism and data repository might be defined in the SLA but are not confidentiality compliance indicators.
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