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NEW QUESTION: 1
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:
Which of the following statements regarding risk in the department is true?
A. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
B. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department
C. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
D. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
Answer: D
NEW QUESTION: 2
What is the OUI field of the MAC address for IPv4 multicast address?
A. 00-01-5f
B. 01-00-5f
C. 01-00-5e
D. 00-01-5e
Answer: C
NEW QUESTION: 3
Welche der folgenden Methoden ist die KURZESTE, um 2001: 0000: 0d58: 0000: 0000: 0095: 7565: 0001 in der richtigen IPv6-Kurzschrift zu schreiben?
A. 2001 :: d58 :: 95: 7565: 1
B. 2001: 0: d58: 0: 0: 95: 7565: 1
C. 2001: 0: d58 :: 95: 7565: 1
D. 2001: 0: 0d58 :: 95: 7565: 1
Answer: C
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CTFL_Syll2018 Exam Info
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