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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 advise senior management.
C. To implement compensator controls.
D. Segregation of duties is an administrative control not considered by an IS auditor.
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
Consider the following queries. For these queries, assume that there are more than 200,000 Account records. These records include soft-deleted records; that is, deleted records that are still in the Recycle Bin. Note that there are two fields that are marked as External Id on the Account. These fields are Customer_Number__c and ERP_Key__c.
Which two queries are optimized for large data volumes? Choose 2 answers
A. SELECT Id FROM Account WHERE Name != NULL
B. SELECT Id FROM Account WHERE Name != ' ' AND Customer Number c = 'ValueA'
C. SELECT Id FROM Account WHERE Id IN : aListVariable
D. SELECT Id FROM Account WHERE Name != ' ' AND IsDeleted = false
Answer: B,C
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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B. a document signed by a client indicating that he or she understands that some of the charts and
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C. 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.
D. an agreement that a client must sign prior to executing any short sales with the broker-dealer.
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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