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NEW QUESTION: 1
Which of the following is the key benefit of control self-assessment (CSA)?
A. Internal auditors can shift to a consultative approach by using the results of the assessment.
B. Management ownership of the internal controls supporting business objectives is reinforced.
C. Improved fraud detection since internal business staff are engaged in testing controls
D. Audit expenses are reduced when the assessment results are an input to external audit work.
Answer: B
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.
Topic 3, IT GOVERNANCE (111 PRACTICE QUESTION)

NEW QUESTION: 2
D plc is a public relations company. Shares in D plc have recently been listed on the UK stock exchange.
D plc has an internal audit department that reports to the Chief Executive Officer (CEO). The CEO is considering outsourcing internal audit to an audit firm, which would not be the firm that conducts D plc's external audit.
Identify THREE advantages to D plc of outsourcing internal audit in this way.
A. Decisions relating to internal audit can be based solely on cost.
B. Specialist skills may be more readily available.
C. Doing so may improve independence.
D. Internal audit will have a better understanding of D plc's objectives and culture.
E. Risk of staff turnover is passed to the outsource company.
Answer: B,C,E

NEW QUESTION: 3
A customer is using MV/A in a remote data center to protect a LUN. They also use the same source LUN for an ISC job to distribute the content of their parts catalogue to 27 regional offices.
What is the maximum number of snapshots of the source LUN they can take if they need to use a SnapView Recovery Session?
A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 4
Your network contains an Active Directory forest named contoso.com. The forest contains two domains named contoso.com and childl.contoso.com. The domains contain three domain controllers. The domain controllers are configured as shown in the following table.

You need to ensure that the KDC support for claims, compound authentication, and kerberos armoring setting is enforced in both domains.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Raise the domain functional level of contoso.com.
B. Upgrade DC1 to Windows Server 2012 R2.
C. Raise the domain functional level ofchildl.contoso.com.
D. Upgrade DC11 to Windows Server 2012 R2.
E. Raise the forest functional level of contoso.com.
Answer: A,B
Explanation:
Explanation
The root domain in the forest must be at Windows Server 2012 level. First upgrade DC1 to this level (E), then raise the contoso.com domain functional level to Windows Server 2012 (A).
* (E) To support resources that use claims-based access control, the principal's domains will need to be running one of the following:
/ All Windows Server 2012 domain controllers.
/ Sufficient Windows Server 2012 domain controllers to handle all the Windows 8 device authentication requests.
/ Sufficient Windows Server 2012 domain controllers to handle all the Windows Server 2012 resource protocol transition requests to support non-Windows 8 devices.
Reference: What's New in Kerberos Authentication
http://technet.microsoft.com/en-us/library/hh831747.aspx.

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