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NEW QUESTION: 1
If earnings on financial statements for internal use only have been manipulated in the past,an internal auditor is likely to focus on which of the following?
A. Whether there have been changes in accounting principles that materially affect the
financial statements.
B. The timing of revenue recognition and the valuation of inventories.
C. The proper accrual of payables at the end of the interim period.
D. Whether accounting estimates are reasonable given past actual results.
Answer: B
NEW QUESTION: 2
One more solutions for each functional gap now have been identified where the solution requires one to vary from using standard IBM Maximo Asset Management V7.1 Which two factors are used to calculate the impact of each solution for the project success? (Choose two.)
A. Priority
B. Risk to business
C. Length
D. Urgency
E. Difficulty to implement
Answer: B,E
NEW QUESTION: 3
Which of the following is NOT a basic component of security architecture?
A. Storage Devices
B. Motherboard
C. Peripherals (input/output devices)
D. Central Processing Unit (CPU
Answer: B
Explanation:
The CPU, storage devices and peripherals each have specialized roles in the
security archecture. The CPU, or microprocessor, is the brains behind a computer system
and performs calculations as it solves problemes and performs system tasks. Storage
devices provide both long- and short-term stoarge of information that the CPU has either
processed or may process. Peripherals (scanners, printers, modems, etc) are devices that
either input datra or receive the data output by the CPU.
The motherboard is the main circuit board of a microcomputer and contains the connectors
for attaching additional boards. Typically, the motherboard contains the CPU, BIOS,
memory, mass storage interfaces, serial and parallel ports, expansion slots, and all the
controllers required to control standard peripheral devices.
Reference(s) used for this question:
TIPTON, Harold F., The Official (ISC)2 Guide to the CISSP CBK (2007), page 308.
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