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NEW QUESTION: 1
During a human resources (HR) audit, an IS auditor is informed that there is a verbal agreement between the IT and HR departments as to the level of IT services expected. In this situation, what should the IS auditor do FIRST?
A. Draft a service level agreement (SLA) for the two departments
B. Confirm the content of the agreement with both departments
C. Report the existence of the undocumented agreement to senior management
D. Postpone the audit until the agreement is documented
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should first confirm and understand the current practice before making any recommendations. The agreement can be documented after it has been established that there is an agreement in place. The fact that there is not a written agreement does not justify postponing the audit, and reporting to senior management is not necessary at this stage of the audit. Drafting a service level agreement (SLA) is not the IS auditor's responsibility.
NEW QUESTION: 2
During the design phase, the client learns what OCR is and suggest that all new business applications be processed using this technology. How does this affect the capital budget?
A. Increase, as approximately five times the storage is required.
B. Decrease, as no human intervention is required in the index fields.
C. Increase, as more hardware and software will be required.
D. Decrease, as the OCR process creates a small text file.
Answer: C
NEW QUESTION: 3
Through (), you can record the operation events related to the relational database instance, which is convenient for future query, audit and backtracking?
A. Elastic scaling
B. Cloud audit service
C. Cloud monitoring service
D. Virtual Private Cloud
Answer: B