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NEW QUESTION: 1
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board iF.
I.In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II.
Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III.
The cost of modifying the sales system to include a preventive control is less than $100,000.
A. III only.
B. I and III only.
C. I, II, and III.
D. I only.
Answer: D
NEW QUESTION: 2
Which of the following is NOT a preventive operational control?
A. Controlling software viruses.
B. Conducting security awareness and technical training.
C. Protecting laptops, personal computers and workstations.
D. Controlling data media access and disposal.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Conducting security awareness and technical training to ensure that end users and system users are aware of the rules of behavior and their responsibilities in protecting the organization's mission is an example of a preventive management control, therefore not an operational control.
Incorrect Answers:
A: Protecting laptops, personal computers and workstations is an example of a preventive operational control.
B: Controlling software viruses is an example of a preventive operational control.
C: Controlling data media access and disposal is an example of a preventive operational control.
NEW QUESTION: 3
How are segments and manifest files uploaded when using the Static Large Object (SLO) method?
A. Segments uploaded using Static Large Object must then be converted to Dynamic Large Objects.
B. Segments are dynamically called and uploaded by the manifest recipe.
C. Segments can be uploaded before the manifest file in Static Large Object.
D. The manifest object can only be created after uploading the segments in Static Large Object.
Answer: D
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