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NEW QUESTION: 1
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Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?
Co-sourcing arrangements.
Employees from other areas of the organization.
The organization's external auditors.
The organization's audit committee members.
A. 2 and 3 only.
B. 1 and 2 only.
C. 1, 2, and 4 only.
D. 1 only.
Answer: B
NEW QUESTION: 2
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with application access?
A. Lack of segregation of duties
B. Inability to access data
C. Loss of non-repudiation
D. Unauthorized access to data
Answer: D
NEW QUESTION: 3
What is the correct minimum requirement for log volume and/hana/shared/ file system for an SAP HANA database system? Please choose the correct answer.
A. For 2 TB system, Log volume = 1 TB,/hana/shared/ = 1TB
B. For 1 TB system, Log volume = 1 TB,/hana/shared/ = 1TB
C. For 256 GB system, Log volume = 128 GB,/hana/shared/ = 256 GB
D. For 512 GB system, Log volume = 512 GB,/hana/shared/ = 256 GB
Answer: C
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