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NEW QUESTION: 1
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed. When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are inplace. The BEST response the auditor can make is to:
A. stress the importance of having a system control framework in place.
B. accept management's statement that effective access controls are in place.
C. review the integrity of system access controls.
D. review the background checks of the accounts payable staff.
Answer: A
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time. Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.
NEW QUESTION: 2
A solution developer generates a pattern instance project from a built-in pattern. What should the solution developer do to change one or more of the pattern parameters of the pattern instance project?
A. Modify the appropriate parameters in the pattern instance configuration file, and then regenerate the pattern instance project.
B. Delete the pattern instance configuration file, create a new pattern instance, modify the new pattern instance configuration file as appropriate,and then generate the new pattern instance project.
C. Create a new pattern instance, modify the appropriate parameters in the pattern instance configuration file, and then regenerate the patterninstance project.
D. Create a new pattern instance, set the pattern parameters in the instance, and then generate a new pattern instance project.
Answer: D
NEW QUESTION: 3
Click the exhibit.
Routers RR1 and RR2are route reflectors with clients R1x and R2x, respectively. Routers RR1 and RR2 are non-clients of each other, and router R1 is a non-client of both. Which of the following regarding BGP sessions in AS 65540 is TRUE?
A. Routers R1x as well as routers R2x must be fully meshed.
B. Router R1must have at least one BGP session to each of routers R1x and R2x.
C. Routers R1, RR1 and RR2 must be fully meshed.
D. Routers R1x and R2x must have at least one BGP session between them.
Answer: C