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Answer updated on: 12 Feb 2020
B. senior business management.Senior management should establish the acceptable risk level, since they have the ultimate or final responsibility for the effective and efficient operation of the organization. Choices A, C and D should act as advisors to senior management in determining an acceptable risk level.
Answer updated on: 12 Feb 2020
A. can lack the lower-level detail commands necessary to perform data intensive operations. All of the answers are advantages of using 4GLs except that they can lack the lower-level detail commands necessary to perform data intensive operations. These operations are usually required when developing major applications.
Answer updated on: 12 Feb 2020
A. strategic plans.Strategic plans provide the basis for ensuring that the enterprise meets its goals and objectives. Involvement of senior management is critical to ensuring that the plan adequately addresses the established goals and objectives. IS policies, procedures, standards and guidelines are all structured to support the overall strategic plan.
Answer updated on: 12 Feb 2020
B. reasonableness check. A reasonableness check is an edit check, wherein input data are matched to predetermined reasonable limits or occurrence rates. Limit checks verify that data do not exceed a predetermined amount. Range checks verify that data are within a predetermined range of values. Validity checks test for data validity in accordance with predetermined criteria.
Answer updated on: 12 Feb 2020
A. areas of high risk. When designing an audit plan, it is important to identify the areas of highest risk to determine the areas to be audited. The skill sets of the audit staff should have been considered before deciding and selecting the audit. Test steps for the audit are not as critical as identifying the areas of risk, and the time allotted for an audit is determined by the areas to be ...
Answer updated on: 12 Feb 2020
A. The application owner was unaware of several changes applied to the application by the IT DepartmentChoice A is the most significant finding as it directly affects the integrity of the applications data and is evidence of an inadequate change control process and incorrect access rights to the processing environment. Although backing up the application data only once a week is a finding, it ...
Answer updated on: 12 Feb 2020
D. sufficiency.Explanation: The auditor should first evaluate the definition of the minimum baseline level by ensuring the sufficiency of controls. Documentation, implementation and compliance are further steps.
Answer updated on: 12 Feb 2020
C. vulnerabilities.Vulnerabilities are a key element in the conduct of a risk analysis. Audit planning consists of short- and long-term processes that may detect threats to the information assets. Controls mitigate risks associated with specific threats. Liabilities are part of business and are not inherently a risk.
Answer updated on: 12 Feb 2020
B. Access controls that are not adequate to prevent data modification Once the data is in a warehouse, no modifications should be made to it and access controls should be in place to prevent data modification. Increased response time on the production systems is not a risk, because a data warehouse does not impact production data. Based on data replication, data duplication is inherent in a ...
Answer updated on: 12 Feb 2020
A. financial performance.The IT BSC considers factor such as customer satisfaction, innovation capacity and internal processes. Financial performance are not part of IT balanced score card.
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