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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. role-based associations
B. preconfigured trusts
C. proprietary transport protocols
D. built-in accounts
Answer: A,D
NEW QUESTION: 2
An IS auditor reviewing an organization's IT strategic plan should FIRST review:
A. the business plan.
B. the existing IT environment.
C. the present IT budget.
D. current technology trends.
Answer: A
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 size of internal audit department under review.
B. The time commitment to complete.
C. The inability to adequately fund the program.
D. The lack of independence and objectivity.
Answer: C
Explanation:
Topic 5, Volume E
NEW QUESTION: 4
HOTSPOT
Answer:
Explanation: