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NEW QUESTION: 1
What should an IS auditor do if he or she observes that project-approval procedures do not exist?
A. Assign project leaders
B. Create project-approval procedures for future project implementations
C. Recommend to management that formal approval procedures be adopted and documented
D. Advise senior management to invest in project-management training for the staff
Answer: C
Explanation:
Explanation/Reference:
If an IS auditor observes that project-approval procedures do not exist, the IS auditor should recommend to management that formal approval procedures be adopted and documented.
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
Explanation:
The "list 1 refers to the access-list number 1.
NEW QUESTION: 3
When will a policy trace report a rule processing result of "N/A"?
A. When the rule is not reached during evaluation.
B. When the layer containing the rule is disabled.
C. When the rule makes no sense for the specific transaction being processed.
Answer: B