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NEW QUESTION: 1
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
A. Monitoring
B. Control environment
C. Risk assessment
D. Financial reporting
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional model. The dimensions and their components include:
Strategic Objectives - includes strategic, operations, reporting, and compliance.

Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk

assessment, Risk response, Control activities, Information and communication, and monitoring.
Organizational Levels - include subsidiary, business unit, division, and entity-level.

The COSO ERM framework contains eight risk components:
Internal Environment

Objective Settings

Event Identification

Risk Assessment

Risk Response

Control Activities

Information and Communication

Monitoring

Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.

NEW QUESTION: 2
If a source LUN is trespassed, what happens to an unfractured clone LUN?
A. The peer SP acquires both the clone LUN and the fracture logs.
B. The peer SP acquires only the clone LUN.
C. The peer SP acquires only the fracture logs.
D. Neither the clone LUN nor the fracture log will be acquired by the peer SP.
Answer: A

NEW QUESTION: 3
A Citrix Engineer is configuring access to a XenApp/XenDesktop environment.
Which file must the engineer define a relative path to within the XenMobile Server Console?
A. web.config
B. index.asp
C. config.xml
D. default.htm
Answer: C