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NEW QUESTION: 1
The internal audit activity of an investment company received a request to provide assurance on the risk management process. Preliminary discussion with senior management revealed that separate functions within the organization perform some form of risk management activities. Which of the following is the most effective tool for ensuring that risk management activities are coordinated among these functions?
A. Delphi technique.
B. Facilitated workshop.
C. Assurance map.
D. Analytical reviews.
Answer: C

NEW QUESTION: 2
A customer requires a solution that will automatically calculate values and update fields on a set of objectswith those new values.
When writing this trigger, what should be of concern to the developer?
A. Trigger limitations
B. Reporting dependencies
C. Performance implications
D. Storage space
Answer: C

NEW QUESTION: 3
Which of the following control pairings include: organizational policies and procedures, pre-employment background checks, strict hiring practices, employment agreements, employee termination procedures, vacation scheduling, labeling of sensitive materials, increased supervision, security awareness training, behavior awareness, and sign-up procedures to obtain access to information systems and networks?
A. Preventive/Administrative Pairing
B. Preventive/Technical Pairing
C. Preventive/Physical Pairing
D. Detective/Administrative Pairing
Answer: A
Explanation:
Explanation/Reference:
Preventive/Administrative Pairing: These mechanisms include organizational policies and procedures, pre-employment background checks, strict hiring practices, employment agreements, friendly and unfriendly employee termination procedures, vacation scheduling, labeling of sensitive materials, increased supervision, security awareness training, behavior awareness, and sign-up procedures to obtain access to information systems and networks.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 34.

NEW QUESTION: 4
In Microsoft Dynamics AX 2012, when is the model store accessed and used? (Choose all that apply.)
A. during backup and recovery processes
B. in a development environment
C. when importing data
D. during installation and upgrade processes
E. at runtime
Answer: B,D,E