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An IS auditor finds a number of system accounts that do not have documented approvals Which of the following should be performed FIRST by the auditor?
A. Document a finding and report an ineffective account provisioning control
B. Determine the purpose and risk of the accounts
C. Have the accounts removed immediately
D. Obtain sign-off on the accounts from the application owner
Answer: B
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: D
NEW QUESTION: 3
RFD, a listed company, is considering making an investment in a risky new venture. RFD has a substantial cash surplus that will be used to acquire the necessary resources. It is unlikely that RFD would have been able to raise finance for this investment because the company is already highly geared.
Which of the following statements about stakeholders' conflicting interests are true?
A. Neither RFD's shareholders or lenders are likely to have the means to prevent the directors from making this investment.
B. RFD's shareholders are exposed to the systematic risk from this project and the directors are exposed to total risk.
C. RFD's existing employees are likely to enjoy a significant upside risk from this project.
D. RFD's lenders are likely to suffer a greater risk than RFD's equity investors.
E. The diversification of RFD's interests will reduce the risks for all stakeholders.
Answer: A,B,D
NEW QUESTION: 4
When does a consistency point (CP) flush to disk occur? (Choose two.)
A. When NVRAM is 50% full
B. Every 20 seconds
C. When NVRAM is full
D. Every 10 seconds
Answer: A
Explanation:
Reference:http://www.slideshare.net/taotao1240/wafl-overview(slide 6)
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