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NEW QUESTION: 1
Eine ausländische politisch exponierte Person (PEP) beantragt, einen Begünstigten zu einer Aktenversicherung hinzuzufügen.
Wie soll die Anfrage bearbeitet werden, um das Risiko zu minimieren?
A. Bestimmen Sie die Quelle des Reichtums und die Quelle der Mittel
B. Lehnen Sie den Antrag auf Hinzufügung eines Begünstigten aufgrund eines erhöhten Risikos ab
C. Lehnen Sie die Anfrage ab, wenn der Begünstigte ein ausländischer PEP ist
D. Führen Sie eine Due Diligence für den Begünstigten durch
Answer: D
NEW QUESTION: 2
A candidate has applied for an entry level internal audit position. The candidate holds a CISA (Certified Information Systems Auditor) designation, and has six months of audit experience, but limited knowledge of accounting principles and techniques. According to the IIA guidance, which of the following is the most relevant reason for the chief audit executive to consider this candidate?
A. Other internal auditors possess sufficient knowledge of accounting principles and techniques.
B. An entry level position does not require expertise in any particular area.
C. The candidate's information systems knowledge and real-world experience in internal auditing.
D. Accounting skills can be learned over time with appropriate training.
Answer: C
NEW QUESTION: 3
In a Link-group with three physical interfaces, when either one of the interfaces fail, which of the following descriptions of what happens is correct? (Choose two answers)
A. When the group returns to normal after all the interfaces are up, the interface status within the entire group was re-set to Up.
B. When any interface group fails, the other interface status within the group does not change.
C. With any interface failure within the group, the system will set the other interface state to Down.
D. When the group returned to normal with one of the interfaces up, the interface status within the entire group will be re-set to Up.
Answer: A,C
NEW QUESTION: 4
Security is a state of well-being of information and infrastructures in which the possibilities of successful yet undetected theft, tampering, and/or disruption of information and services are kept low or tolerable. Which of the following are the elements of security? Each correct answer represents a complete solution. Choose all that apply.
A. Integrity
B. Authenticity
C. Availability
D. Confidentiality
Answer: A,B,C,D
Explanation:
The elements of security are as follows: 1.Confidentiality: It is the concealment of information or resources. 2.Authenticity: It is the identification and assurance of the origin of information. 3.Integrity: It refers to the trustworthiness of data or resources in terms of preventing improper and unauthorized changes. 4.Availability: It refers to the ability to use the information or resources as desired.