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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 implement compensator controls.
B. To reassign job functions to eliminate potential fraud.
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 Name != ' ' AND IsDeleted = false
B. SELECT Id FROM Account WHERE Id IN : aListVariable
C. SELECT Id FROM Account WHERE Name != ' ' AND Customer Number c = 'ValueA'
D. SELECT Id FROM Account WHERE Name != NULL
Answer: B,C
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A hypothecation agreement refers to
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D. an agreement wherein a client gives his broker-dealer discretion to purchase securities that the
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and price the broker-dealer believes is a good deal.
Answer: C
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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