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NEW QUESTION: 1
Which of the statement about OceanStor V3 storage system tuning process is wrong?
A. process monitoring and analysis of the business performance data, confirm the performance bottlenecks and analyze the root cause.
B. need to understand the business (applications and data, etc.), specific tuning goals.
C. before tuning to be backed up business systems and data.
D. after tuning all systems involved in performance bottlenecks configuration parameters, and then determine whether the tuning goals is completed.
Answer: D
NEW QUESTION: 2
The __________ is also known as V & V.
A. Reviews & Inspections
B. Software OA
C. None of the above
D. All of the above
E. Software Testing
Answer: D
NEW QUESTION: 3
Which of the following e-commerce audit protocol items relates to the area of fraud?
A. Inadequacies in interfacing between e-commerce and financial management systems.
B. Segregation of duties.
C. Denial of orders placed or received, goods received, or payments made.
D. Examination of service level agreements between buyer, supplier, and certification authority.
Answer: C
Explanation:
With regard to the e-commerce audit protocol in the area of fraud, the internal auditor should be alert for the following conditions:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures, and effectiveness of the follow up.
Digital signatures: Are they used for all transactions Who authorizes them Who has access to them Protections against viruses and hacking activities history file use of tools).
Access rights Are they reviewed regularly Are they promptly revised when staff members are changed?
History of interception of transactions by unauthorized persons.