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NEW QUESTION: 1
Which HP SIM feature can be implemented to meet a customer's request for multi-level secured access?
A. proprietary transport protocols
B. built-in accounts
C. preconfigured trusts
D. role-based associations
Answer: B,D
NEW QUESTION: 2
An IS auditor reviewing an organization's IT strategic plan should FIRST review:
A. the present IT budget.
B. the existing IT environment.
C. the business plan.
D. current technology trends.
Answer: C
Explanation:
The IT strategic plan exists to support the organization's business plan. To evaluate the IT strategic plan, an IS auditor would first need to familiarize themselves with the business plan.
NEW QUESTION: 3
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The inability to adequately fund the program.
B. The size of internal audit department under review.
C. The lack of independence and objectivity.
D. The time commitment to complete.
Answer: A
Explanation:
Topic 5, Volume E
NEW QUESTION: 4
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Answer:
Explanation: