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NEW QUESTION: 1
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed.
When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are in place. The BEST response the auditor can make is to:
A. accept management's statement that effective access controls are in place.
B. stress the importance of having a system control framework in place.
C. review the background checks of the accounts payable staff.
D. review the integrity of system access controls.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time.
Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.
NEW QUESTION: 2
You are a network administrator that needs to setup a Data switch model S5248F-ON to be used for PowerStore 7000T system Use the Simulator to:
1) Check the OS version and license status.
2) Set management IP address 172.17.57.10 subnet as 255.255.255.0 on chassis = 1, slot = 1, port = 10
3) Enable the port
4) Configure default route with gateway 192.168.1.254, NTP server 192.168.1.50
5) Enable RSTP with priority 4096
6) Commit and exit.
Answer:
Explanation:
Below are the exhibits solution for this simulation.
NEW QUESTION: 3
Examine the description of the TRANSACTIONS table:
Which two SQL statements execute successfully?
A. SELECT customer_id AS "CUSTOMER-ID", transaction_date AS DATE, amount + 100 "DUES" FROM transactions;
B. SELECT customer_id AS 'CUSTOMER-ID', transaction_date AS DATE, amount + 100 'DUES' FROM transactions;
C. SELECT customer_id CUSTID, transaction_date TRANS_DATE, amount +100 DUES FROM transactions;
D. SELECT customer_id AS CUSTOMER-ID, transaction_date AS TRANS_DATE, amount + 100 "DUES AMOUNT" FROM transactions;
E. SELECT customer_id AS "CUSTOMER-ID", transaction_date AS "DATE", amount + 100 DUES FROM transactions;
Answer: C,E
NEW QUESTION: 4
You notice using Pixel Preview that the edges of some objects appear fuzzy. How should you identify these objects?
A. Choose Select > Object > Point Type Objects
B. Choose Select > Object > Not Aligned To Pixel Grid
C. Choose Select > Same > Blending Mode
D. Choose Select > Same > Appearance
Answer: B
Explanation:
Reference: http://www.adobepress.com/articles/article.asp?p=1929168&seqNum=5