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NEW QUESTION: 1
IS監査人は、企業が外国でホストされている給与計算プロバイダーを使用していることを発見しました。以下の中で最も重要な監査の考慮事項は、プロバイダーの運用かどうかです。
A. 会社の文化に沿ったもの
B. プロバイダーを使用して他の会社と共有されます
C. 業界のベストプラクティスと基準を満たしています
D. 適用される法律および規制を遵守する
Answer: D
NEW QUESTION: 2
A Watched Folder is configured with the following include file pattern: *.[Nn][Ww][Qq]. Which files are allowed through?
A. Files that end with .NWQ (case sensitive)
B. Files that end with .NWQ (case insensitive)
C. Files that contain .NWQ (case sensitive)
D. Files that start with .nwq (case sensitive)
Answer: A
NEW QUESTION: 3
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
A. all system access is authorized and appropriate for an individual's role and responsibilities.
B. access authorization forms are used to grant or modify access to individuals.
C. only the system administrator has authority to grant or modify access to individuals.
D. management has authorized appropriate access for all newly-hired individuals.
Answer: A
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties. Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.
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