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Managerial Accounting (SAYA-0009) Exam
- Exam Number/Code : BUS105
- Exam Name : Managerial Accounting (SAYA-0009) Exam
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
A. allows IS auditors to independently assess risk.
B. allows management to relinquish responsibility for control.
C. can be used as a replacement for traditional audits.
D. can identify high-risk areas that might need a detailed review later.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
CSA is predicated on the review of high-risk areas that either need immediate attention or a more thorough review at a later date. Choice B is incorrect, because CSA requires the involvement of auditors and line management. What occurs is that the internal audit function shifts some of the control monitoring responsibilities to the functional areas. Choice C is incorrect because CSA is not a replacement for traditional audits. CSA is not intended to replace audit's responsibilities, but to enhance them. Choice D is incorrect, because CSA does not allow management to relinquish its responsibility for control.
NEW QUESTION: 2
In which log file can the application version and build for the Sametime Proxy and the Sametime System Console be found?
A. <STProxyServerNamePNProfile1>\Jogs\nodeagent\trace.log
B. <STSCAppProfile>\Jogs\STCfensoleServer\SystemOutJog
C. <STProxyServerNamePNProfile1>\Jogs\STProxyServer\SystemOut.log
D. <STSCAppProfile>\Jogs\STConsoleServer\traceJog
Answer: C
NEW QUESTION: 3
Welches der folgenden Präfixe ist für eine verbindungslokale IPv6-Adresse?
A. FE80::/10
B. 2FFE::/16
C. FF00::/8
D. FEEF:/12
Answer: A