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NEW QUESTION: 1
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:
A. project be returned to the project sponsor for reapproval.
B. project be discontinued.
C. project be completed and the business case be updated later.
D. business case be updated and possible corrective actions be identified.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.
NEW QUESTION: 2
Management has decided to include a compliance manager in the approval process for a new business that may require changes to tie IT infrastructure. Which of the following is the GREATEST benefit of this approach?
A. Security breach incidents can be identified in early stages
B. Process accountabilities to external stakeholders are improved
C. Regulatory risk exposures can be identified before they materialize
D. Fewer views are needed when updating the IT compliance process
Answer: C
NEW QUESTION: 3
Refer to the Exhibit.
Which port is used to connect peer Control Stations?
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 4
A customer has a multi-path environment using ESX 4.x native failover software connected to a CX4. What are the correct settings for this environment?
A. ArrayCommPath: Disabled FailOverModE. 4 Policy: Round Robin only
B. ArrayCommPath: Enabled FailOverModE. 2 Policy: Fixed only
C. ArrayCommPath: Enabled FailOverModE. 2 Policy: Fixed and Round Robin
D. ArrayCommPath: Enabled FailOverModE. 4 Policy: Fixed or Round Robin
Answer: D