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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?
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B. To implement compensator controls.
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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B. SELECT Id FROM Account WHERE Name != ' ' AND Customer Number c = 'ValueA'
C. SELECT Id FROM Account WHERE Name != NULL
D. SELECT Id FROM Account WHERE Name != ' ' AND IsDeleted = false
Answer: A,B
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Answer: D
Explanation:
A hypothecation agreement refers to an agreement signed by a client who is executing a
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the loan.
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