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NEW QUESTION: 1
The audit committee has asked the chief audit executive (CAE) to assist in the selection of a new external audit firm. Which of the following is an appropriate action by the CAE?
A. The CAE and two managers from the audit staff review the bids and select one firm to meet with the audit committee for the committee's approval.
B. The CAE declines to participate in the process because providing this assistance would result in compromising the internal audit activity's objectivity.
C. The CAE develops a formal set of criteria for the audit committee to use in selecting the external auditor.
D. The CAE, chief financial officer, and controller review the bids, interview two firms, and recommend one of the two firms to the audit committee for its approval.
Answer: C
NEW QUESTION: 2
Which statement are true?
A. Complete information about OS/DB migration is available in the SAP Service market place and the
SAP Developer Network.
B. Homogenous / heterogenous system copy manuals should be for the respective SAP Note
numbers
C. The manuals for homogenous and heterogeneous system copies can be downloaded from the SAP
services marketplace.
D. SAP Notes are available on homogeneous and heterogeneous system copies
Answer: A,B,C,D
NEW QUESTION: 3
A. Option D
B. Option B
C. Option C
D. Option A
Answer: A
NEW QUESTION: 4
Which of the following is the MOST effective solution for preventing individuals external to the organization from modifying sensitive information on a corporate database?
A. Information classification policies and procedures
B. Role-based access controls
C. Screened subnets
D. Intrusion detection system (IDS)
Answer: C
Explanation:
Screened subnets are demilitarized zones (DMZs) and are oriented toward preventing attacks on an internal network by external users. The policies and procedures to classify information will ultimately result in better protection but they will not prevent actual modification. Role-based access controls would help ensure that users only had access to files and systems appropriate for their job role. Intrusion detection systems (IDS) are useful to detect invalid attempts but they will not prevent attempts.