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NEW QUESTION: 1
In an organization where an IT security baseline has been defined, an IS auditor should FIRST ensure:
A. compliance.
B. implementation.
C. documentation.
D. sufficiency.
Answer: D
Explanation:
An IS auditor should first evaluate the definition of the minimum baseline level by ensuring the sufficiency of controls. Documentation, implementation and compliance are further steps.
NEW QUESTION: 2
Refer to Exhibit:
A. Option D
B. Option A
C. Option C
D. Option B
Answer: A
NEW QUESTION: 3
Which scenario might benefit from using a temporary case?
A. Airline customers can view their travel itinerary or submit a request to modify their itinerary, subject to fees.
B. Retail customers can process a return for one or more items in their order or they can process an exchange.
C. Insurance customers can call a call center to file a new claim, or make changes to a current coverage policy.
D. Banking customers can access a bank's online portal to apply to open a checking or savings account.
Answer: A
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