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NEW QUESTION: 1
Which of the following is the BEST way for an Information security manager to gain wider acceptance for an information security policy that is perceived as restrictive?
A. Review the policy with the information security steering committee.
B. Remove the restrictive requirements from the policy.
C. Communicate the policy across the organization using various media.
D. Establish sanctions for failure to follow the policy
Answer: A
NEW QUESTION: 2
John works as a Security Administrator for NetPerfect Inc. The company has a Windows-based network. The company uses Internet Explorer 8 as its Web browser. John has been assigned a project to check the Internet Explorer security settings. During the analysis, he finds that the users need to visit some insecure Web sites often. John wants to provide secure access to these insecure Web sites with some special security settings. What will he do to accomplish the task? Each correct answer represents a complete solution. Choose all that apply.
A. Bookmark the Web sites.
B. Enable Pop-up blocker.
C. Add these Web sites to the restricted site list.
D. Use InPrivate browsing.
Answer: B,C,D
Explanation:
John will add these Web sites to the restricted site list. All Web sites in this category use special security settings to protect the computer system. InPrivate Browsing is a feature of Internet Explorer
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NEW QUESTION: 3
A. Option A
B. Option D
C. Option B
D. Option C
Answer: B
NEW QUESTION: 4
The most likely explanation why the auditor's examination cannot reasonably be expected to bring all
illegal acts by the client to the auditor's attention is that:
A. The client's system of internal accounting control may be so strong that the auditor performs only
minimal substantive testing.
B. Illegal acts may be perpetrated by the only person in the client's organization with access to both
assets and the accounting records.
C. Illegal acts by clients often relate to operating aspects rather than accounting aspects.
D. Illegal acts are perpetrated by management override of internal accounting controls.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The audit should be designed to identify material misstatements due to illegal acts,
but illegal acts that relate to operating aspects rather than accounting aspects may not directly affect the
financial statements, and therefore they may be less likely to be discovered by the auditor.
Choice "A" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even if they are caused by management override of (its own) internal control.
Choice "C" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even when minimal substantive testing is performed by the auditor due to a very strong system of internal
control.
Choice "D" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even when those illegal acts were perpetrated by the only person with access to both assets and the
accounting records.
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