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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. To implement compensator controls.
C. Segregation of duties is an administrative control not considered by an IS auditor.
D. To advise senior management.
Answer: D
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 != ' ' AND Customer Number c = 'ValueA'
C. SELECT Id FROM Account WHERE Name != NULL
D. SELECT Id FROM Account WHERE Name != ' ' AND IsDeleted = false
Answer: A,B
NEW QUESTION: 3
A hypothecation agreement refers to
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broker-dealer deems appropriate in whatever quantity the broker-dealer feels appropriate and at a time
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D. 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.
Answer: D
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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