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NEW QUESTION: 1
Welche der folgenden Aussagen beschreibt nach Angaben des Basler Ausschusses für Bankenaufsicht die Beziehung zwischen der Funktion der internen Revision und der Einhaltung am besten?
A. Es sollte ein internes Auditprogramm zur Angemessenheit der Compliance-Funktion der Bank erstellt werden, das jedoch keine Überprüfung der Transaktionen umfasst.
B. Die interne Revisionsmethode sollte eine Bewertung des Compliance-Risikos umfassen.
C. Die Compliance-Funktion und die interne Revision sollten kombiniert werden.
D. Die Prüfer sollten die Ergebnisse der internen Revision nicht mit dem Compliance-Management erörtern, um die Unabhängigkeit zu wahren.
Answer: A

NEW QUESTION: 2
A customer configured the voice routing components: Voice Routes:

User1 is enabled for Lync and Enterprise Voice and is configured as follows:
Homed on PoolA which is located in a Lync site named Main.
Voice Policy has been set to automatic. Which set of phone numbers can User1 contact?
A. +14165550100, +19055550100, +14255550100
B. +15195550100, +12065550101, +14265550100
C. +19055550100, +14165550100, +18055550100
D. +14255550100, +14165550100, +18055550100
Answer: A

NEW QUESTION: 3
Which IPS mode provides the maximum number of actions?
A. span
B. bypass
C. promiscuous
D. Inline
E. failover
Answer: D