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NEW QUESTION: 1
If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. To reassign job functions to eliminate potential fraud.
B. Segregation of duties is an administrative control not considered by an IS auditor.
C. To advise senior management.
D. To implement compensator controls.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

NEW QUESTION: 2
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Which two queries are optimized for large data volumes? Choose 2 answers
A. SELECT Id FROM Account WHERE Name != ' ' AND Customer Number c = 'ValueA'
B. SELECT Id FROM Account WHERE Name != NULL
C. SELECT Id FROM Account WHERE Id IN : aListVariable
D. SELECT Id FROM Account WHERE Name != ' ' AND IsDeleted = false
Answer: A,C

NEW QUESTION: 3
A hypothecation agreement refers to
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the margined securities in street name as collateral for the loan.
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D. an agreement wherein a client gives his broker-dealer discretion to purchase securities that the
broker-dealer deems appropriate in whatever quantity the broker-dealer feels appropriate and at a time
and price the broker-dealer believes is a good deal.
Answer: B
Explanation:
A hypothecation agreement refers to an agreement signed by a client who is executing a
margin transaction that allows the broker to hold the margined securities in street name as collateral for
the loan.

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