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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 in place. The BEST response the auditor can make is to:
A. review the background checks of the accounts payable staff.
B. stress the importance of having a system control framework in place.
C. review the integrity of system access controls.
D. accept management's statement that effective access controls are in place.
Answer: B
Explanation:
Explanation/Reference:
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
When a user cannot view Successors in the Lineage Chart, what is the root cause?
Please choose the correct answer.
Response:
A. The user is not a manager
B. The user does not have permission to view the target population
C. The user does not have Succession Planning permission
D. The user does not have Succession Approval permission
Answer: B

NEW QUESTION: 3
Which is a key benefit of SmartCloud Engage over Google Apps?
A. Meetings
B. More file storage offered by Engage
C. Support for hybrid cloud configurations
D. All of the above
Answer: D
Explanation:
Reference: http://ecs.arrow.com/suppliers/ibm/collaboration/content/LotusLiveEngagevsGoogleApps.pdf (page 5, second bulleted point)

NEW QUESTION: 4
When configuring roles in the Cisco UCS C-Series, which role should be assigned for a person who must be allowed to power on the server and install a hypervisor using virtual media, but not allowed to configure other Cisco Integrated Management Controller settings?
A. read-only
B. user
C. VM admin
D. admin
Answer: B