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NEW QUESTION: 1
DRUGGIST : PHARMACY
A. ballerina : tutu
B. coach : team
C. child : father
D. hand : glove
E. waiter : restaurant
Answer: E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
Which of the following factors would most likely be considered an inherent limitation to an entity's internal
control?
A. The complexity of the information processing system.
B. The lack of management incentives to improve the control environment.
C. Human judgment in the decision making process.
D. The ineffectiveness of the board of directors.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Human error is an inherent limitation in internal control, because even a properly
designed and operating internal control system cannot prevent errors in the use of information provided by
the system.
Choice "A" is incorrect. The complexity of the information processing system is not an inherent limitation of
internal control, because controls can be adequately designed to take such complexity into account.
Choice "C" is incorrect. An ineffective board of directors is a weakness in internal control, but it is one that
could and should be corrected. It is not an inherent limitation of internal control.
Choice "D" is incorrect. Lack of appropriate incentives to improve the control environment is a weakness in
internal control, but it is one that could and should be corrected. It is not an inherent limitation of internal
control.
NEW QUESTION: 3
A customer pays for the bandwidth on a per-packet basis. The network administrator wants to constrain costs and prevent Layer 2 loops on a multihomed Layer 2 WAN network.
Which technology would satisfy these requirements?
A. Loop protection
B. Multiple Spanning Tree Protocol
C. MPLS over GRE
D. Rapid Spanning Tree Protocol
Answer: A
Explanation:
Explanation/Reference:
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CISM Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISM Exam.
CISM Exam Topics
Review the CISM especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CISM Offcial Page
Review the official page for the CISM Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CISM Exam
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