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NEW QUESTION: 1
Continuous auditing is a method used to automatically perform control and risk assessment more frequently. Technology is the key to enable such an approach. Continuous auditing changes the audit paradigm from periodic reviews of a sample to ongoing audit testing of ______ percent of transactions.
A. Seventy
B. Ninety nine
C. Ninety
D. Hundred
Answer: D
NEW QUESTION: 2
A. Yes
B. No
Answer: B
NEW QUESTION: 3
A network administrator is managing a hub-and-spoke network with EIGRP routing that has been enabled.
The hub router is trying to query a remote router. However, delays are occurring that are caused by certain paths being stuck in active (SIA). How should the administrator configure EIGRP in order to limit the scope of the query range and prevent SIA from occurring?
A. Disable the SIA feature of EIGRP on the remote router.
B. Configure the remote router with a scope limit of 1.
C. Configure the hub router with a scope limit of 1.
D. Configure the hub to indicate that the remote router is a stub router.
E. Configure the remote router as a stub router.
F. Configure the hub and remote router as stub routers.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Configuring a router as a stub also helps the rest of the network. Queries are responded to much quicker and convergence happens much faster. Sometimes a query can cause delays that result in the path being SIA. If the stub configuration is applied, the router responds to queries as inaccessible, thus limiting the scope of the query range and preventing SIA from occurring.
NEW QUESTION: 4
Before implementing controls, management should FIRST ensure that the controls:
A. are detective or corrective.
B. do not reduce productivity.
C. are based on a cost-benefit analysis.
D. satisfy a requirement in addressing a risk issue.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
When designing controls, it is necessary to consider all the above aspects. In an ideal situation, controls that address all these aspects would be the best controls. Realistically, it may not be possible to design them all and cost may be prohibitive; therefore, it is necessary to first consider the preventive controls that attack the cause of a threat.
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