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NEW QUESTION: 1
Identify the purpose of a Learning Plan.
A. It assigns compliance training to learners that has to be renewed in a number of years from the date it was last completed.
B. It is associated with a job and presents learners with a list of training items recommended for their job.
C. It is used to configure a collection of training to be assigned to learners or presented to learners for self-mapping.
D. It provides learners with the ability to select training and build their own Plan.
Answer: B
NEW QUESTION: 2
In a project, the two stations are 3km apart, but there is a tall building 18m high in the middle of the two points. There are no higher obstacles in other locations, and 5G return is used.
When is the installation height of the equipment at the two sites required at least how many meters?
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 3
In which party types are Territory Alignment rules used to realign territories?
There are 2 correct answers to this question.
Response:
A. Sales units
B. Accounts
C. Competitors
D. Employees
Answer: A,B
NEW QUESTION: 4
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
A. access authorization forms are used to grant or modify access to individuals.
B. only the system administrator has authority to grant or modify access to individuals.
C. management has authorized appropriate access for all newly-hired individuals.
D. all system access is authorized and appropriate for an individual's role and responsibilities.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties.
Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.