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NEW QUESTION: 1
An internal auditor would most likely judge an error in an account balance to be material if the error involves:
A. An unusual transaction for the company.
B. A data input function.
C. An unverified routine transaction.
D. A large percentage of net income.
Answer: D

NEW QUESTION: 2
For this question, refer to the JencoMart case study.
The JencoMart security team requires that all Google Cloud Platform infrastructure is deployed using a least privilege model with separation of duties for administration between production and development resources. What Google domain and project structure should you recommend?
A. Create a single G Suite account to manage users with each stage of each application in its own project.
B. Create a single G Suite account to manage users with one project for the development/test/staging environment and one project for the production environment.
C. Create two G Suite accounts to manage users: one with a single project for all development applications and one with a single project for all production applications.
D. Create two G Suite accounts to manage users: one for development/test/staging and one for production. Each account should contain one project for every application.
Answer: D
Explanation:
https://cloud.google.com/docs/enterprise/best-practices-for-enterprise-organizations#projects-and- access

NEW QUESTION: 3
A security analyst is reviewing packet captures from a system that was compromised. The system was already isolated from the network, but it did have network access for a few hours after being compromised. When viewing the capture in a packet analyzer, the analyst sees the following:

Which of the following can the analyst conclude?
A. Malware is attempting to beacon to 128.50.100.3.
B. Data is being exfiltrated over DNS.
C. The system is running a DoS attack against ajgidwle.com.
D. The system is scanning ajgidwle.com for PII.
Answer: D

NEW QUESTION: 4
Risk presented in quantitative risk analysis as a
A. Precise numeric value
B. Form of event tree and fault tree
C. Form of risk matrix
Answer: A