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NEW QUESTION: 1
An IS audit team is planning to rely on a system-generated report to reduce the substantive procedures they will need to perform. Which of the following procedures should the IS auditor perform to verify the completeness of the report?
A. Validate the report query.
B. Establish some criteria for expected results and compare to actual results.
C. Trace a sample of transactions to the internal transactions.
D. Test data for appropriateness.
Answer: D
NEW QUESTION: 2
Compliance is described as dutifulness, obligingness, pliability, tolerance, and tractability. Which of the following are multitude of standards that a project must comply?
Each correct answer represents a complete solution. Choose all that apply.
A. Decision oversight
B. Standards compliance
C. Process compliance
D. Control compliance
Answer: A,B,C
Explanation:
Compliance is described as dutifulness, obligingness, pliability, tolerance, and tractability. Compliance means that an organization must take care of organization's internal regulations, as well as follow the laws of the country and requirements of local legislation and regulations. It may result in conflicts.
Projects must comply with a multitude of standards. Those include the following:
Standards compliance: Local, state, and federal government
Process compliance: Audit trails, retention, version control
Decision oversight: Change Control Board
NEW QUESTION: 3
What happens when an administrator cancels a child job created by a storage lifecycle policy?
A. All child jobs and the parent job are cancelled.
B. Only the single child job is cancelled.
C. All child jobs continue to run.
D. All child jobs are cancelled, but the parent job continues to run.
Answer: A
NEW QUESTION: 4
Compared with hardware cryptography, software cryptography is generally
A. more expensive and faster.
B. less expensive and faster.
C. more expensive and slower.
D. less expensive and slower.
Answer: D
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