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NEW QUESTION: 1
Non-discretionary controls are:
A. subject to human choice or judgment
B. automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.
C. addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.
D. customary controls with which all auditors are familiar.
Answer: B

NEW QUESTION: 2
Which of the following statements best describes Atomic Inheritance?
A. It maintains a consistent configuration among the interfaces in a port profile and the entire port profile configuration is applied to its member interfaces
B. To maintain a system VLAN connection to ensure communication between the VSM and VEM
C. To maintain a consistent configuration among the sub-interfaces in a port profile
D. It tracks the packets among the interfaces in a port profile from the start of each flow until termination
Answer: A

NEW QUESTION: 3
An IS auditor identifies that reports on product profitability produced by an organization's finance and marketing departments give different results. Further investigation reveals that the product definition being used by the two departments is different. What should the IS auditor recommend?
A. Management sign-off on requirements for new reports
B. User acceptance testing (UAT) occur for all reports before release into production
C. Standard software tools be used for report development
D. Organizational data governance practices be put in place
Answer: D
Explanation:
This choice directly addresses the problem. An organizationwide approach is needed to achieve effective management of data assets. This includes enforcing standard definitions of data elements, which is part of a data governance initiative. The otherchoices , while sound development practices, do not address the root cause of the problem described.

NEW QUESTION: 4
Der Chief Executive Officer (CEO) eines Unternehmens hat einen Berater gebeten, einen neuen externen Monitor für das Büro des CEO zu bestellen. Bildqualität und Kontrastverhältnis sind die wichtigsten Faktoren, aber die Kosten spielen keine Rolle. Welcher der folgenden Typen würde diese Anforderungen am besten erfüllen?
A. LCD
B. Plasma
C. IPS
D. OLED
Answer: D