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NEW QUESTION: 1
Hierarchische Eskalation wird am besten beschrieben als?
A. Nichteinhaltung der in einem Service Level Agreement angegebenen Incident-Lösungszeiten
B. Benachrichtigung höherer Führungsebenen über einen Vorfall
C. Verwenden Sie mehr erfahrene Spezialisten als erforderlich, um einen Vorfall zu lösen und die Kundenzufriedenheit zu gewährleisten
D. Weitergabe eines Vorfalls an Personen mit höheren technischen Kenntnissen
Answer: B

NEW QUESTION: 2
An audit performed in accordance with OMB Circular A-133 will expand the auditor's responsibilities
beyond generally accepted auditing standards. The auditor's expanded responsibilities include:
A. Performance of additional procedures to test and report on compliance with laws, rules, regulations
and provisions of contracts or grant agreements that have any effect on federal award programs.
B. Performance of additional procedures to test for noncompliance with laws, rules and regulations
targeted for review by the Office of the Inspector General.
C. Performance of additional procedures to test and report on compliance with laws, rules, regulations
and provisions of contracts or grant agreements that have a direct and material effect on major federal
award programs.
D. Performance of additional procedures to test and report on achievement of program objectives.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. OMB Circular A-133 expands the auditor's responsibilities to include procedures
designed to test and report on compliance matters having a direct and material effect on major federal
award programs.
Choice "A" is incorrect. OMB Circular A-133 expands procedures to major programs as defined by the
Circular, not to all programs.
Choice "B" is incorrect. OMB Circular A-133 audit objectives relate to management's assertions regarding
compliance with laws, rules, and regulations, not to noncompliance issues identified by the Office of the
Inspector General.
Choice "D" is incorrect. OMB Circular A-133 relates to the financial and compliance audits of major federal
financial assistance programs, not to the achievement of program objectives.

NEW QUESTION: 3
Which of the following is true when mitigating risks in a cloud environment while avoiding impact to performance?
A. When securing cloud resources, data security is not an issue.
B. When securing cloud resources, it is always a best practice to use the strongest security on the most sensitive data.
C. When securing cloud resources, it is always a best practice to encrypt all data stored in the cloud.
D. When securing cloud resources, only the most sensitive data should be secured.
Answer: D

NEW QUESTION: 4
ERISA fiduciaries must adhere to the following prudent procedures:
- establish a ________ investment policy for the plan
- diversify plan assets
- make investment decisions with the skill and care of a prudent expert
- monitor investment performance
- control investment expenses
- avoid prohibited transactions
A. written
B. supervisory
C. none of these answers
D. diversified
Answer: A
Explanation:
Explanation/Reference:
Explanation:
These procedures are stipulated under the detailing of ERISA fiduciary duties, to ensure that the fiduciary complies with the duty to act with prudence.