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NEW QUESTION: 1
The Widget Company decided to take their company public and while they were in the process of doing so had an external auditor come and look at their company. As part of the external audit they brought in a technology expert, who incidentally was a new CISSP. The auditor's expert asked to see their last risk analysis from the technology manager. The technology manager did not get back to him for a few days and then the Chief Financial Officer gave the auditors a 2 page risk assessment that was signed by both the Chief Financial Officer and the Technology Manager. While reviewing it, the auditor noticed that only parts of their financial data were being backed up on site and nowhere else; the Chief Financial Officer accepted the risk of only partial financial data being backed up with no off-site copies available.
Who owns the risk with regards to the data that is being backed up and where it is stored?
A. Only The Technology Manager
B. Only the Chief Financial Officer
C. Both the Chief Financial Officer and Technology Manager
D. Only the most Senior Management such as the Chief Executive Officer
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The chief financial officer (CFO) is a member of the board. The board members are responsible for setting the organization's strategy and risk appetite (how much risk the company should take on).
In this question, the Chief Financial Officer accepted the risk of only partial financial data being backed up with no off-site copies available. The Chief Financial Officer therefore owns the risk.
Incorrect Answers:
B: The most Senior Management such as the Chief Executive Officer does not own the risk. The Chief Financial Officer is responsible for company finances and accepted the risk. This means that the CFO owns the risk, not the CEO.
C: The Technology Manager signed the risk assessment but he did not accept the risk.
D: The Technology Manager signed the risk assessment but he did not accept the risk.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 98

NEW QUESTION: 2
You are consultant who works for Contoso, Ltd. You are implementing Microsoft Dynamics 365 for Finance and Operations and have gathered requirements from the client for their budgeting process.
You need to identify which requirements from Contoso, Ltd. should be configured as a budget planning stage.
Which requirement should you identify?
A. The budget plan needs to include two objectives; one for lower cost and another for increasing sales.
B. The budget plan needs to use a workflow that routes for two approvals before the status can change to approved.
C. The budget plan needs to go through three steps for created, approved, and final.
D. The budget plan needs to include prior year actual and prior year budget quantities and amounts.
Answer: C
Explanation:
Section: (none)
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning- overview-configuration

NEW QUESTION: 3
Which of the following best explains the primary role of fiduciary responsibility for the human resources professional?
A. Creating unimpeachable trust
B. Recognizing the need to handle sensitive material carefully
C. Handling the total rewards program at the organization
D. Avoiding any indication of favoritism
E. Assuring a sense of trust in the organization's total rewards program
Answer: C
Explanation:
Explanation: The primary role of fiduciary responsibility for the human resources professional is to handle the total rewards program for an organization. Answer choices A, B, D, and E are incorrect, not because they are unrelated to fiduciary responsibility, but because they do not represent the primary role of fiduciary responsibility for a human resources professional. While handling a total rewards program, the human resources professional is expected to create unimpeachable trust, avoid any indication of favoritism, recognize the need for handle sensitive material carefully, and assure a sense of trust in the organization's total rewards program.

NEW QUESTION: 4
A network administrator configures a router with the following IP address information:
Gigabit Ethernet 1 Interface: 10.10.0.1/24
Serial 0 Interface: 10.10.0.253/30
Clients are connected to a switch on the gigabit Ethernet interface; the ISP is connected to the Serial 0 interface. When the router configuration is complete and client devices are reconfigured, all clients report that they are unable to connect to the Internet. Which of the following is the MOST likely reason?
A. The router was configured with an incorrect IP address
B. The router was configured with an incorrect default gateway
C. The router was configured with an incorrect loopback address
D. The router was configured with an incorrect subnet mask
Answer: D
Explanation:
Section: (none)