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NEW QUESTION: 1
You are a contract project manager within an information technology department of a large retailer. You are responsible for developing a new e-commerce web-site for the retailer. You are in the process of selecting the vendor who will provide the hardware including computer servers and networking equipment. As the project manager, you are in the select sellers process and have three vendors on your qualified sellers list who have responded to your company's RFP. One of the vendors remaining on the qualified sellers list is NetComp. Although you have no financial interests in this company, one of your friends Dennis is an investor of this company. Is there a conflict of interest in this situation?
A. In order to protect your privacy, you only have to disclose your relationship with NetComp Inc. if you are directly questioned
B. Depending on the depth of friendship with Dennis, a conflict of interest could exist.
C. Because of your friendship with Dennis a conflict of interests exists that must be disclosed immediately.
D. Since neither you nor your family members have any financial interest in the company, there is no conflict of interest
Answer: A
NEW QUESTION: 2
An organization plans to outsource its customer relationship management (CRM) to a third-party service provider. Which of the following should the organization do FIRST?
A. Request that the third-party provider perform background checks on their employees.
B. Audit the third-party provider to evaluate their security controls.
C. Perform an internal risk assessment to determine needed controls.
D. Perform a security assessment to detect security vulnerabilities.
Answer: C
Explanation:
An internal risk assessment should be performed to identify the risk and determine needed controls. A background check should be a standard requirement for the service provider. Audit objectives should be determined from the risk assessment results. Security assessment does not cover the operational risks.
NEW QUESTION: 3
1) <expression> -> ?<prompt name>?
2) <expression> in (?<prompt name>?)
3) <expression> = ?<prompt name>?
4) set(<expression> -> ?<prompt name>?)
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C