Questions and Answers: 166
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NEW QUESTION: 1
Sales representatives for a manufacturing company are reimbursed for 100% of their cellular telephone bills. Cellular telephone costs vary significantly from representative to representative and from month to month, complicating the budgeting and forecasting processes. Management has requested that the internal auditors develop a method for controlling these costs. Which of the following would most appropriately be included in the scope of the consulting project?
A. Business process review of procurement and payables routines.
B. Control self-assessment involving sales representatives.
C. Performance measurement and design of the budgeting and forecasting processes.
D. Benchmarking with other cellular telephone users
Answer: A
Explanation:
A business process review (BPR) assesses the performance of administrative, financial, and other processes, such as those within the procurement and payables functions. BPR considers process effectiveness and efficiency, including the presence of appropriate controls, to mitigate business risk. It seeks to achieve improvements in such critical measures of performance as cost, quality, service, speed, and customer satisfaction. Because the objective is to control cellular phone costs, BPR is the appropriate tool.
NEW QUESTION: 2
In configuring VRRP, you can configure the VRRP Priority range is
A. 0-255
B. 1-127
C. 0-127
D. 1-254
Answer: D
NEW QUESTION: 3
Refer to the exhibit.
An engineer configures a static route on a router, but when the engineer checks the route to the destination, a different next hop is chosen. What is the reason for this?
A. The configured AD for the static route is higher than the AD of OSPF.
B. The metric of the OSPF route is lower than the metric of the static route.
C. Dynamic routing protocols always have priority over static routes.
D. The syntax of the static route is not valid, so the route is not considered.
Answer: A
Explanation:
The AD of static route is manually configured to 130 which is higher than the AD of OSPF router which is 110.
NEW QUESTION: 4
A. Option C
B. Option D
C. Option B
D. Option A
Answer: C