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NEW QUESTION: 1
Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?
A. Internal accounting control
B. is incorrect. Detective control simply detects and reports on the occurrence of an error,
omission or malicious act.
C. Detective control
D. is incorrect. It controls accounting operations, including safeguarding assets and
financial records.
E. Explanation:
Administrative control is one of the objectives of internal control and is concerned with ensuring
efficiency and compliance with management policies.
F. Administrative control
G. Operational control
Answer: F
Explanation:
is incorrect. It focuses on day-to-day operations, functions, and activities. It also ensures
that all the organization's objectives are being accomplished.

NEW QUESTION: 2
Qualitative risk analysis requires accurate data as its input. Risk Data Quality Assessment is a technique to evaluate the degree to which the data regarding risks would be useful. What is the best course of action if the Risk Data Quality Assessment for most of the identified risks are low?
A. No further actions are needed, since a low Risk Data Quality Assessment is ideal
B. Develop a probability-impact matrix to compensate for the low rankings
C. Attempt to gather more accurate data
D. Re-evaluate the risk data quality assessment
Answer: C

NEW QUESTION: 3
Which three solutions are part of the Borderless Network Services? (Choose three.)
A. Wireless
B. EnergyWise
C. Next-Gen WAN
D. MediaNet
E. Switching
F. TrustSec
G. Routing
Answer: B,D,F
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
Mary is a project manager in her organization. On her current project she is working with her project team and other key stakeholders to identify the risks within the project. She is currently aiming to create a comprehensive list of project risks so she is using a facilitator to help generate ideas about project risks.
What risk identification method is Mary likely using?
A. Brainstorming
B. Delphi Techniques
C. Checklist analysis
D. Expert judgment
Answer: A