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NEW QUESTION: 1
When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:
A. recommend that overrides not be permitted.
B. verify whether all such overrides are referred to senior management for approval.
C. not be concerned since there may be other compensating controls to mitigate the risks.
D. ensure that overrides are automatically logged and subject to review.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If input procedures allow overrides of data validation and editing, automatic logging should occur. A management individual who did not initiate the override should review this log. An IS auditor should not assume that compensating controls exist. Aslong as the overrides are policy-compliant, there is no need for senior management approval or a blanket prohibition.
NEW QUESTION: 2
View the Exhibit.
Refer to the exhibit. Which description of the output is true?
A. four WWNNs and four WWPNs
B. four WWNNs and one WWPN
C. one WWNN and four WWPNs
D. one WWNN and one WWPN
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
スイッチポートで可能なトランキングモードは何ですか？ （3つ選択してください。）
A. on
B. transparent
C. client
D. desirable
E. auto
F. forwarding
Answer: A,D,E
NEW QUESTION: 4
What tool and technique includes all costs incurred over the life of a product by investment in preventing nonconformance to requirements?
A. Statistical control
B. Cost of quality
C. Systematic analysis
D. Measure of design
Answer: B
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