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NEW QUESTION: 1





A. Yes
B. No
Answer: B

NEW QUESTION: 2
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do? Choose the BEST answer.
A. The auditor should at least document the informal standards and policies. Furthermore, the IS auditor should create formal documented policies to be implemented.
B. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should create formal documented policies to be implemented.
C. Lack of IT documentation is not usually material to the controls tested in an IT audit.
D. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.
Answer: D
Explanation:
Explanation/Reference:
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, the auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.

NEW QUESTION: 3
Which statement is true?
A. None of the above
B. When a bridge is root-bridge all its ports are root ports.
C. When a bridge is root-bridge only one of its ports is root port.
D. When a bridge is root-bridge none of its ports is root port.
Answer: D

NEW QUESTION: 4

A. Option A
B. Option B
C. Option D
D. Option C
Answer: B


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