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NEW QUESTION: 1
An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:
A. assess the controls relevant to the DBA function.
B. recommend the immediate revocation of the DBA access to production data.
C. review user access authorizations approved by the DBA.
D. accept the DBA access as a common practice.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBA should have access based on a need-to-know and need- to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production data. Granting user authorizations is the responsibility of the dataowner and not the DBA.

NEW QUESTION: 2
内部監査中に、組織の処理部門で、請求書の重複と、商品を購入したという顧客からの通知の両方が受信されなかったことが判明しました。調査中の部門は、これらの報告のいくつかは虚偽であり、他は人員不足のために孤立した見落としであると主張しています。
次のテストのうち、内部監査人が不正行為を検出するのに最も役立つのはどれですか。
A. 在庫レベルを確認します。
B. 小切手番号のギャップを検索します。
C. ベンダーの要約を比較します。
D. 原材料の購入数量を確認します。
Answer: A

NEW QUESTION: 3
Internal auditing:
A. Is an independent, performance measurement and consulting activity designed to add Value and improve an organization's operations
B. Is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations
C. Helps an organization accomplish objectives by bringing a targeted, disciplined approach to evaluate but rarely improve the effectiveness of risk management, control and governance
D. Helps an organization accomplish objectives by bringing a systematic, disciplined Approach to evaluate but rarely improve the effectiveness of risk management, control and governance
Answer: B

NEW QUESTION: 4
다음 기술 중 맬웨어 방지 소프트웨어에 대한 최상의 대안을 제공하는 기술은 무엇입니까?
A. 응용 프로그램 허용 목록
B. 호스트 기반 방화벽
C. 호스트 기반 침입 탐지 시스템 (HIDS)
D. 응용 프로그램 샌드 박싱
Answer: A