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NEW QUESTION: 1
A systems administrator has discovered a folder on the server with numerous inappropriate pictures and videos, which is in violation of the company's AUP. Which of the following would be the NEXT appropriate act?
A. Ask the owner to move the files from the server to a local computer
B. Rename the folder on the server, and notify the information security officer
C. Move the folder to another location on the server, and notify the local authorities
D. Promptly notify the administrator's immediate supervisor
Answer: D

NEW QUESTION: 2
When a principal auditor decides to make reference to another auditor's examination, the principal
auditor's report should always indicate clearly, in the introductory, scope, and opinion paragraphs, the:
A. Division of responsibility.
B. Magnitude of the portion of the financial statements examined by the other auditor.
C. Name of the other auditor.
D. Disclaimer of responsibility concerning the portion of the financial statements examined by the other
auditor.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Reference to the division of responsibility should be made in the introductory, scope
and opinion paragraphs of the principal auditor's report.
Choice "A" is incorrect. The magnitude of the portion of the FS examined by the other auditor appears only
in the introductory paragraph.
Choice "B" is incorrect. The principal auditor is not disclaiming responsibility, just dividing it.
Choice "C" is incorrect. The name of the other auditor is generally not mentioned, but may be mentioned
with permission and if the other auditor's report is also presented. (Watch out for exclusive words such as
"always" or "never.")

NEW QUESTION: 3
Ein Projektmanager wird in Vollzeit für ein Projekt ernannt und erhält Vollzeit-Verwaltungspersonal und Vollzeit-Projektteammitglieder.
Diese Situation beschreibt welche Art von Organisationsstruktur?
A. Projiziert
B. Funktionell
C. Schwache Matrix
D. Ausgeglichene Matrix
Answer: A

NEW QUESTION: 4
大規模な組織のIT運営委員会をレビューするIS監査人にとって、次の所見のうち最も懸念すべきものはどれですか？
A. リソースと優先順位の競合解決がプロジェクト管理オフィスに委任されました
B. 委員会には現在のシステム管理者は含まれていません。
C. 委員会は企業のITアーキテクチャを正式に承認していません。
D. 経営幹部は委員会に参加していません。
Answer: D

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