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NEW QUESTION: 1
From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructure is:
A. a deployment plan based on sequenced phases.
B. prototyping and a one-phase deployment.
C. to simulate the new infrastructure before deployment.
D. a big bang deployment after proof of concept.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
When developing a large and complex IT infrastructure, the best practice is to use a phased approach to fitting the entire system together. This will provide greater assurance of quality results. The other choices are riskier approaches.
NEW QUESTION: 2
The chief audit executive (CAE) manages a large internal audit activity (IAA) reporting functionally to the audit committee and administratively to the chief risk officer. During the CAE's recent unplanned medical leave, several internal audit reports were completed and waiting for CAE approval, however, no formal delegation of authority was in place to anticipate this situation. In order to preserve the independence of the IAA, which of the following would be the most appropriate individual to review and approve these reports during the CAE's absence?
A. Engagement lead auditor.
B. External auditor.
C. Chief risk officer.
D. Audit committee chair.
Answer: A
NEW QUESTION: 3
Big Nationwide Bank has decided to close one of its smaller branches in Texas. A community association from the small town where the branch is located is not pleased with the decision because Big Nationwide's branch is the only financial institution in the small town. The community group complains to the federal agency that regulates Big Nationwide. What must Big Nationwide do in light of this protest against its decision to close the branch?
A. Re-post the notice and wait an additional 90 days
B. Meet with the community group, explain their reasoning, and help the group find some alternative financial services
C. Send the federal agency a detailed statistical analysis that is consistent with its branch closing policy and that proves why closing the branch is economically necessary
D. Nothing is required
Answer: D
NEW QUESTION: 4
Which action should a developer perform on a table to reduce required memory and optimize the application?
A. convert numeric fields into text fields using the Text function
B. combine multiple fields into one complex field, reducing the number of fields per table
C. split out a single complex field into multiple fields reducing the number of distinct values per field
D. make all numeric fields a fixed length by left padding with leading 0's using the Num function
Answer: C
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