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NEW QUESTION: 1
If one dollar can buy m pieces of paper, how many dollars are needed to buy p reams of paper? [1 ream
500 pieces of paper.]
A. Option B
B. Option D
C. Option E
D. Option A
E. Option C
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The number of dollars increases proportionately with the number of pieces of paper. The question is essentially asking: "1 is tomas what is top?" First, set up a proportion (equate two ratios, or fractions). Then convert either pieces of paper to reams (divide m by 500) or reams to pieces (multiply p by 500). (The second conversion method is used below.) Cross-multiply to solve for x:
NEW QUESTION: 2
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. sufficient evidence will be collected.
B. all significant deficiencies identified will be corrected within a reasonable period.
C. audit costs will be kept at a minimum level.
D. all material weaknesses will be identified.
Answer: A
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment. ISACA's guidelines provide information on how to meet the standards when performing IS audit work. Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.
NEW QUESTION: 3
Click on the Exhibit Button
Paulette works for an IT security consulting company that is currently performing an audit for the firm ACE Unlimited. Paulette's duties include logging on to all the company's network equipment to ensure IOS versions are up-to-date and all the other security settings are as stringent as possible. Paulette presents the following screenshot to her boss so he can inform the client about necessary changes need to be made. From the screenshot, what changes should the client company make?
Exhibit:
A. The banner should not state "only authorized IT personnel may proceed"
B. Remove any identifying numbers, names, or version information
C. The banner should have more detail on the version numbers for the network equipment
D. The banner should include the Cisco tech support contact information as well
Answer: B