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NEW QUESTION: 1
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board iF.
I.In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II.
Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III.
The cost of modifying the sales system to include a preventive control is less than $100,000.
A. I and III only.
B. I, II, and III.
C. III only.
D. I only.
Answer: D

NEW QUESTION: 2
Ein Desktop-Techniker ist für die Betriebssystemmigration von 300 Endbenutzern verantwortlich. Im Rahmen der Migration muss der Techniker die Endbenutzerdaten * auf einem temporären freigegebenen Laufwerk speichern. Die Daten müssen alle versteckten Dateien enthalten, um sicherzustellen, dass 100% der Daten erhalten bleiben. Welcher der folgenden Befehle erzielt dieses Ergebnis standardmäßig?
A. xcopy
B. Robokopie
C. vgl
D. Kopie
Answer: B

NEW QUESTION: 3
When reviewing your notes from your discussion with the CIO of Merrimack Geo-Technical Services (MGS), you highlight some important comments that were made:
A. Prepare an HP CloudSystem Matrix MC1 for the MS office functions
B. Explore an HP Managed Cloud solution for MGS corporate systems
C. Explore implementing Hyper-V for the HPTC cluster for better virtualization
D. Propose implementing ITIL within MGS corporate IT.
E. Prepare an Amazon cloud option for the HPTC environment.
Answer: B,C