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A. To implement compensator controls.
B. To advise senior management.
C. Segregation of duties is an administrative control not considered by an IS auditor.
D. To reassign job functions to eliminate potential fraud.
Answer: B
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 Id IN : aListVariable
B. SELECT Id FROM Account WHERE Name != NULL
C. SELECT Id FROM Account WHERE Name != ' ' AND IsDeleted = false
D. SELECT Id FROM Account WHERE Name != ' ' AND Customer Number c = 'ValueA'
Answer: A,D
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Answer: A
Explanation:
A hypothecation agreement refers to an agreement signed by a client who is executing a
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