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2016-FRR real exams

Exam Code: 2016-FRR

Exam Name: Financial Risk and Regulation (FRR) Series

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
A network engineer is configuring an OSPFv2 neighbor adjacency Drag and drop the parameters from the left onto their required categories on the right. Not all parameters are used

Answer:
Explanation:



NEW QUESTION: 2
Which statement is true about access to views and data?
A. View access and data access are completely independent of one another.
B. Users with the same responsibility have the same view and data access.
C. View access for a responsibility in one organization will be different in another organization.
D. User ID, position, and responsibility control access to data.
Answer: A

NEW QUESTION: 3
If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. To implement compensator controls.
B. To advise senior management.
C. To reassign job functions to eliminate potential fraud.
D. Segregation of duties is an administrative control not considered by an IS auditor.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

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