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NEW QUESTION: 1
Which of the following statements about matrix organizations is false?
A. Matrix organizations offer the advantage of greater flexibility.
B. In a matrix organization, staff under dual command is more likely to suffer stress at work.
C. In a matrix organization, conflict between functional and product managers may arise.
D. Matrix organizations minimize costs and simplify communication.
Answer: D
NEW QUESTION: 2
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A. Free form, buy
B. Item, buy agreement
C. Item, buy
D. Free form, buy agreement
Answer: D
Explanation:
Explanation
Item, buy --> Line representing the purchase of an item. Item, buy agreement -->Line representing the negotiated terms for future purchase of an item. Free-form, buy--> Line representing the purchase of services defined by a scope of work. Free-form, buy agreement -->Line representing the negotiated terms for future purchase of services.
NEW QUESTION: 3
Which of the following is a chronological record of system activities to enable the reconstruction and examination of the sequence of events and/or changes in an event?
A. Audit trail
B. Security audit
C. Detective controls
D. Corrective controls
E. Explanation:
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Audit records typically result from activities such as transactions or communications by individual people, systems, accounts, or other entities. The process that creates audit trail should always run in a privileged mode, so it could access and supervise all actions from all users, and normal user could not stop/change it. Furthermore, for the same reason, trail file or database table with a trail should not be accessible to normal users. Answer C is incorrect. A computer security audit is a manual or systematic measurable technical assessment of a system or application. Manual assessments include interviewing staff, performing security vulnerability scans, reviewing application and operating system access controls, and analyzing physical access to the systems. Automated assessments, or CAAT's, include system generated audit reports or using software to monitor and report changes to files and settings on a system. Systems can include personal computers, servers, mainframes, network routers, and switches.
Answer: A
Explanation:
is incorrect. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed. Answer A is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control.
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