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Which of the following channels are used for power control using fixed power allocation?
A. PHICH
B. PDSCH carrying UE- specific information
C. PBCH
D. PDCCH (scheduling information of bearer cell public information)
E. Synchronization signal (SCH)
Answer: A,C,D,E
A company often revises its production processes. The changes may entail revisions to processing programs. Ensuring that changes have a minimal impact on processing and result in minimal risk to the system is a function of:
A. Security administration.
B. Problem-escalation procedures.
C. Problem tracking.
D. Change control.
Answer: D
Explanation:
Change control is the process of authorizing, developing, testing, and installing coded II changes so as to minimize the impact on processing and the risk to the system.
A chief audit executive (CAE) is planning to issue an annual report concluding on the overall effectiveness of the organization's internal control system. According to the Standards, which of the following is likely the most significant challenge facing the CAE when creating the report?
A. The opinion is only issued once a year, limiting its usefulness.
B. The opinion must include difficult to measure risks such as the risks of management override of controls, and collusion among dishonest personnel.
C. The opinion is dependent on complex analyses of numerous internal audit engagements carried out over the prior year.
D. Assessing control effectiveness is complicated by inherent risks.
Answer: C
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