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NEW QUESTION: 1
Ein IS-Prüfer, der einen Lohnbuchhalter befragt, stellt fest, dass die Antworten keine Stellenbeschreibungen und dokumentierten Verfahren unterstützen. Unter diesen Umständen sollte der IS-Prüfer:
A. Fazit: Die Kontrollen sind unzureichend.
B. Verlassen Sie sich stärker auf frühere Audits.
C. Erweitern Sie den Geltungsbereich um inhaltliche Tests.
D. Hält die Prüfung an.
Answer: C
Explanation:
Erläuterung:
Wenn die Antworten auf die Fragen eines IS-Auditors nicht durch dokumentierte Verfahren oder Stellenbeschreibungen bestätigt werden, sollte der IS-Auditor den Umfang der Kontrollenprüfung erweitern und zusätzliche inhaltliche Prüfungen einschließen. Es gibt keine Hinweise darauf, dass die vorhandenen Kontrollen entweder unzureichend oder angemessen sind. Ein größeres Vertrauen in frühere Audits oder ein Aussetzen des Audits sind unangemessene Maßnahmen, da sie keinen aktuellen Kenntnisstand über die Angemessenheit der bestehenden Kontrollen liefern.
NEW QUESTION: 2
You execute the following commands:
For which substitution variables are you prompted for the input?
A. Both the substitution variables 'hiredate' and 'mgr_id\
B. Only 'hiredate'
C. Only 'mgr_id'
D. None, because no input required
Answer: A
NEW QUESTION: 3
Joe, the system administrator, has been asked to calculate the Annual Loss Expectancy (ALE) for a $5,000 server, which often crashes. In the past year, the server has crashed 10 times, requiring a system reboot to recover with only 10% loss of data or function. Which of the following is the ALE of this server?
A. $500
B. $50,000
C. $5,000
D. $25,000
Answer: C