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NEW QUESTION: 1
In reviewing the appropriateness of the minimum quantity level of inventory established by a department, an auditor would be least likely to consider:
A. Optimal order sizes determined by an economic order quantity model.
B. Seasonal variations in forecasting inventory demand.
C. The potential for obsolescence of inventory items.
D. Stockout costs, including lost customers.
Answer: A
NEW QUESTION: 2
Which tool is used for Application Cliplist generation?
A. JCenteraVerify
B. CenteraExerciser
C. JCASScript
D. CUA
Answer: B
NEW QUESTION: 3
Which must bear the primary responsibility for determining the level of protection needed for information systems resources?
A. IS security specialists
B. systems Auditors
C. Senior security analysts
D. Senior Management
Answer: D
Explanation:
If there is no support by senior management to implement, execute, and enforce security policies and procedure, then they won't work. Senior management must be involved in this because they have an obligation to the organization to protect the assests . The requirement here is for management to show "due diligence" in establishing an effective compliance, or security program. It is senior management that could face legal repercussions if they do not have sufficient controls in place.
The following answers are incorrect:
IS security specialists. Is incorrect because it is not the best answer. Senior management bears the primary responsibility for determining the level of protection needed.
Senior security analysts. Is incorrect because it is not the best answer. Senior management bears the primary responsibility for determining the level of protection needed.
systems auditors. Is incorrect because it is not the best answer, system auditors are responsible that the controls in place are effective. Senior management bears the primary responsibility for determining the level of protection needed.