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NEW QUESTION: 1
Roger receives an assignment during business hours on Tuesday, the 14th. The assignment is governed by the following service level.
Assuming a Monday-Friday, 5-day work-week with no holidays or time off, determine the day on which the urgency adjustment caused by the service level will reach 70.
A. Wednesday, the 22nd
B. Thursday, the 23rd
C. Friday, the 17th
D. Monday, the 20th
Answer: C
NEW QUESTION: 2
An IT auditor is reviewing the data classification for a sensitive system. The company has classified the data stored in the sensitive system according to the following matrix:
DATA TYPECONFIDENTIALITYINTEGRITYAVAILABILITY
---------------------------------------------------------------------------------------------------------------- FinancialHIGHHIGHLOW Client nameMEDIUMMEDIUMHIGH Client addressLOWMEDIUMLOW
----------------------------------------------------------------------------------------------------------------- AGGREGATEMEDIUMMEDIUMMEDIUM The auditor is advising the company to review the aggregate score and submit it to senior management. Which of the following should be the revised aggregate score?
A. MEDIUM, MEDIUM, LOW
B. MEDIUM, MEDIUM, MEDIUM
C. HIGH, HIGH, HIGH
D. HIGH, MEDIUM, LOW
Answer: C
NEW QUESTION: 3
Employees with the authority to grant discounts in order to skim revenues may use which authority?
A. Recording a discount on sale procedure
B. False discounts
C. Internal discount sales audits
D. None of the above
Answer: B
NEW QUESTION: 4
内部統制が信頼できると結論を下す前に、情報システム監査人は次のことを行う必要があります。
A. 内部統制の弱点について被監査者と話し合う
B. コンプライアンスのテストを実施する
C. 内部統制システムを文書化します。
D. アプリケーションコントロールを文書化します。
Answer: B
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