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NEW QUESTION: 1
To keep third-party content providers from tracking your movements on the web, enable InPrivate Browsing.
Select the correct answer if the underlined text does not make the statement correct. Select "No change is needed'' if the underlined text makes the statement correct.
A. Compatibility Mode
B. SmartScreen Filter
C. InPrivate Filtering
D. No change is needed
Answer: C
NEW QUESTION: 2
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed.
When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are in place. The BEST response the auditor can make is to:
A. review the integrity of system access controls.
B. stress the importance of having a system control framework in place.
C. accept management's statement that effective access controls are in place.
D. review the background checks of the accounts payable staff.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time.
Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.
NEW QUESTION: 3
What is a use-case outline?
A. List of properties in a use-case report
B. Preliminary list of use cases in the use-case model
C. Detailed relationship between each actor and a use case
D. First draft of the flow of events in a use case
Answer: D
NEW QUESTION: 4
The purpose of advisory letter in Avoiding Predatory and Abusive Lending Practices in Brokered and Purchased Loans- AL-2003-3 is to:
A. Adopt policies that address the circumstances under which the bank would make loans that have features associated with abusive lending practices
B. Adopt sound credit underwriting policies
C. Alert national banks to the risks they take if they make loans through brokers or purchase loans that contain or reflect abusive or predatory terms or practices
D. Make loans secured by the consumer's home but with high, up-front fees that are financed and secured by the home
Answer: C