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NEW QUESTION: 1
A. Option E
B. Option C
C. Option A
D. Option F
E. Option D
F. Option B
Answer: B,F
NEW QUESTION: 2
An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed.
Which of the following should be the IS auditor's NEXT course of action?
A. Verify managements approval for this exemption.
B. Report this control process weakness to senior management
C. Obtain a verbal confirmation from IT for this exemption.
D. Review the list of end-users and evaluate for authorization.
Answer: D
NEW QUESTION: 3
A. Option C
B. Option A
C. Option B
D. Option D
Answer: A
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