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NEW QUESTION: 1
An audit committee is reviewing an annual IT risk assessment Which of the following is the BEST justification for the audits selected?
A. Key IT general process controls
B. Likelihood of an IT process failure
C. Underlying business risks
D. Applications impacted
Answer: C

NEW QUESTION: 2
Review the non-global zone configuration displayed below: The global zone has 1024 MB of physical memory. You need to limit the non-global zone so that it uses no more than 500 MB of the global zone's physical memory. Which option would you choose?


A. Option E
B. Option D
C. Option B
D. Option A
E. Option C
Answer: E
Explanation:
Add a memory cap. zonecfg:my-zone> add capped-memory
Set the memory cap. zonecfg:my-zone:capped-memory> set physical=50m
End the memory cap specification. zonecfg:my-zone:capped-memory> end
Reference: System Administration Guide: Oracle Solaris Containers-Resource Management and Oracle Solaris Zones, How to Configure the Zone

NEW QUESTION: 3
Which of the following controls most likely would be effective in offsetting the tendency of sales personnel
to maximize sales volume at the expense of high bad debt write-offs?
A. Employees responsible for authorizing sales and bad debt write-offs are denied access to cash.
B. Subsidiary accounts receivable records are reconciled to the control account by an employee
independent of the authorization of credit.
C. Shipping documents and sales invoices are matched by an employee who does not have authority to
write off bad debts.
D. Employees involved in the credit-granting function are separated from the sales function.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Sales personnel will have a tendency to maximize sales volume by selling to
customers that may not be creditworthy, thereby resulting in high bad debt write-offs. To prevent sales to
customers that may not be creditworthy, employees involved in the credit-granting function are separated
from the sales function.
Choice "A" is incorrect. Employees responsible for authorizing sales and bad debt write-offs should be
denied access to cash to prevent the embezzlement of cash, not to prevent them from maximizing sales
volume at the expense of high bad debt write-offs.
Choice "B" is incorrect. This control does not affect the sales department or the tendency to maximize
sales volume at the expense of high bad debt write-offs.
Choice "D" is incorrect. This control does not affect the sales department or the tendency to maximize
sales volume at the expense of high bad debt write-offs.

NEW QUESTION: 4
Your organization uses Microsoft Exchange on-premises and you deploy Microsoft Dynamics CRM 2016 on-premises.
Which feature must you enable to use folder-level tracking?
A. forward mailbox
B. Email Router
C. smart matching
D. server-side synchronization
Answer: D

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