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NEW QUESTION: 1
Sometimes, internal audit staff may partner with operating managers to rank risks. Which of the following outcomes may be the most beneficial aspects of this strategy?
1. Reappraising risks levels.
2. Providing accurate information to management.
3. Marketing the internal audit activity.
4. Planning safeguards for assets in high-risk areas.
A. 2 and 3.
B. 1 and 3.
C. 3 and 4.
D. 1 and 2.
Answer: B
NEW QUESTION: 2
An auditee is likely to be most threatened by an auditor's use of which of the following interviewing techniques?
A. Using a tape recorder to record an auditee's response
B. Being silent while waiting for an auditee to respond to a question
C. Underlining key facts when recording an auditee's response
D. Paraphrasing an auditee's response while writing it down
Answer: A
NEW QUESTION: 3
An organization's business continuity plan or disaster recovery plan does NOT typically include what?
A. Retention schedule for storage and destruction of information
B. Statement of organizational responsibilities
C. Emergency Response Guidelines
D. Recovery time objectives
Answer: A
NEW QUESTION: 4
You want to prevent your users from using a specific list of passwords. How would you implement this on your system?
A. Manually store the values in a file and use SHA-256 to check against the mysql.user table
B. You cannot save a list of nonusable passwords in MySQL
C. Specify the nonusable passwords via MySQL Enterprise Audit
D. Set validate_password_dictionary_file=pass_dict.txt and store the nonusable passwords in the pass_dict.txt file in your data directory
E. Store values in the mysql.user_invalid_passwords table
F. Store values in a plain-text file set by using the validate_password_dictionary_file command
Answer: D