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NEW QUESTION: 1
During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS auditor should:
A. report the disagreement to the audit committee for resolution.
B. elaborate on the significance of the finding and the risks of not correcting it.
C. ask the auditee to sign a release form accepting full legal responsibility.
D. accept the auditee's position since they are the process owners.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
If the auditee disagrees with the impact of a finding, it is important for an IS auditor to elaborate and clarify the risks and exposures, as the auditee may not fully appreciate the magnitude of the exposure. The goal should be to enlighten the auditee or uncover new information of which an IS auditor may not have been aware. Anything that appears to threaten the auditee will lessen effective communications and set up an adversarial relationship. By the same token, an IS auditor should not automatically agree just because the auditee expresses an alternate point of view.
NEW QUESTION: 2
高度な技術情報セキュリティタスクに外部リソースを利用すると、情報セキュリティマネージャーは次のことができます。
A. 限られたリソースを活用し、
B. 責任を外部委託し、
C. ビジネスリスクを転送します。
D. 技術リスクを分散する
Answer: D
NEW QUESTION: 3
What happens to the total number of shares available to the children of a resource pool if a virtual machine is powered off inside the resource pool?
A. It increases
B. It remains the same
C. It remains the same only if a custom share value was configured
D. It decreases
Answer: D
Explanation:
Reference: http://pubs.vmware.com/vsphere-4-esxvcenter/index.jsp?topic=/com.vmware.vsphere.resourcemanagement.doc_41/managing_re source_pools/c_removing_virtual_machines_from_a_resource_pool.html
NEW QUESTION: 4
A WBS is being developed for a project. Which of the following would be BEST suited to contribute cost and time estimates for the project activities?
A. Project scheduler
B. Project manager
C. Project sponsor
D. Project team members
Answer: A