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NEW QUESTION: 1
Ein Mitarbeiter wechselt von der Risikomanagementabteilung eines Unternehmens zum leitenden IS-Prüfer.
Während seiner Zeit in der Risikomanagementabteilung half der Mitarbeiter bei der Entwicklung der Key Performance Indicators (KPIs), die jetzt von der Organisation verwendet werden. Welche der folgenden Aussagen würde die größte Bedrohung für die Unabhängigkeit dieses Abschlussprüfers darstellen?
A. Schulung des IT-Auditteams zum IT-Risikomanagementprozess
B. Empfehlung von Kontrollen zur Bewältigung der durch KPIs identifizierten IT-Risiken
C. Entwicklung von KPIs zur Messung des internen Revisionsteams
D. Bewertung der Effektivität des IT-Risikomanagementprozesses
Answer: D

NEW QUESTION: 2
A switch runs Open Shortest Path First (OSPF) on an interface and needs to establish an OSPF adjacency or adjacencies on that interface. In which situation should the architect pay particular attention to the OSPF hello timer and possibly tune it to a lower value?
A. when spanning tree is disabled on the switch
B. when the interface is a VLAN interface that does not implement Virtual Router Redundancy Protocol (VRRP)
C. when the interface is a direct physical link to a single OSPF peer router
D. when the interface is a VLAN interface associated with an indirect connection to a single OSPF peer router
Answer: D

NEW QUESTION: 3
M is a multinational IT company with headquarters in Asia and with operations in all continents.
It is now trying to expand its operations in Europe. This is seen as a major challenge as the European market is very well developed with established players in fierce competition against each other.
As well as developing and producing its own products, it sources products across Asia, America and Europe as part of infrastructure deals which have to include as much of its own equipment as possible. In doing this, transfer prices can be set in YEN, USD, EURO, GBP. Transfer prices are revised every month in line with production times as most goods are made on short order times with sales cycles running at 3-4 months.
The longer sales cycle against committed transfer pricing presents problems as customers expect quotes to be valid for 90 days whereas M's suppliers reserve the right to revise pricing at the end of every month with quotes only valid for 8 days in the following month.
How should M deal with this problem?
A. Do nothing, everyone is in the same situation.
B. Incentivise sales persons to be more accurate when forecasting prices.
C. Use a centralised treasury function to set up unilateral netting so that all trades can be balanced off against each other before any money is transferred.
D. Offer a small discount for any customers who pay in M's home currency.
Answer: C