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NEW QUESTION: 1
Which of the following is MOST important when defining controls?
A. Aligning them with business objectives
B. Prototyping compensating controls
C. Identifying monitoring mechanisms
D. Including them in the risk register
Answer: A

NEW QUESTION: 2
Where is the Veeam CBT filter driver installed?
A. On every managed backup proxy
B. On every managed Hyper-V or SMB 3.0 server
C. On every managed server
D. On every managed VMware server
Answer: B
Explanation:
Explanation: References:

NEW QUESTION: 3
An organization's accounts payable function improved its internal controls significantly after it received an unsatisfactory audit report. When planning a follow-up audit of the function, what level of detection risk should be expected if the audit and sampling procedures used are unchanged from the prior audit?
A. Detection risk is lower because control risk is lower.
B. Detection risk is unchanged although control risk is lower.
C. Detection risk is higher because control risk is lower.
D. Detection risk is lower because control risk is higher.
Answer: B