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NEW QUESTION: 1
During an internal audit,the internal auditor compares the employee turnover rate in the area being audited with the employee turnover rate in the organization as a whole.
This is an example of which of the following analytical auditing procedures?
A. Reasonableness test.
B. Trend analysis.
C. Benchmarking.
D. Regression analysis.
Answer: C
NEW QUESTION: 2
How often, at a MINIMUM, should Sara, an administrator, review the accesses and rights of the users on her system?
A. Immediately after an employee is terminated
B. Every five years
C. Annually
D. Every time they patch the server
Answer: C
Explanation:
Reviewing the accesses and rights of the users on a system at least annually is acceptable practice. More frequently w ould be desirable but too frequently would be a waste of administrative time.
Incorrect Answers:
B. You could check that a user hasn't accessed your system after the user has been terminated. However, this question is asking about all users. It is unnecessary to check the accesses and rights of all users every time one user is terminated.
C. Every five years is too long. You should check the accesses and rights of the users on a system at least annually.
D. It is unnecessary to check the accesses and rights of the users on a system every time the system is patched. This w ould be a waste of administrative time.
NEW QUESTION: 3
What document defines the performance measures that will show whether a benefit is being realized?
A. Benefits Management Strategy
B. Vision Statement
C. Blueprint
D. Benefit Profile
Answer: D
NEW QUESTION: 4
HOTSPOT
Answer:
Explanation: