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NEW QUESTION: 1
Which of the following provides the BEST evidence that the information security program is aligned to the business strategy?
A. The information security team is able to provide key performance indicators (KPIs) to senior management.
B. The information security program manages risk within the business1* risk tolerance.
C. Business senior management supports the information security policies.
D. Information security initiatives are directly correlated to business processes.
Answer: C

NEW QUESTION: 2
Joe, a network technician, is setting up a DHCP server on a LAN segment. Which of the following options should Joe configure in the DHCP scope, in order to allow hosts on that LAN segment using dynamic IP addresses, to be able to access the Internet and internal company servers? (Select THREE).
A. Subnet mask
B. Bootp
C. Reservations
D. TFTP server
E. Default gateway
F. DNS servers
G. Lease expiration time of 1 day
Answer: A,E,F
Explanation:
Explanation/Reference:
Explanation:
The question states that the client computers need to access the Internet as well as internal company servers. To access the Internet, the client computers need to be configured with an IP address with a subnet mask (answer B) and the address of the router that connects the company network to the Internet.
This is known as the 'default gateway' (answer A).
To be able to resolve web page URLs to web server IP addresses, the client computers need to be configured with the address of a DNS server (answer F).

NEW QUESTION: 3
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier has a default payment method of Check.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The From Date field value for the payment method Electronic is a future date.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E. The supplier does not have an active Purchase Order.
Answer: B,C

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