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NEW QUESTION: 1
A governmental auditor was assigned to determine reasons why the students in one region scored significantly higher on education evaluation tests than did the students in another region. Previous research showed that there is a direct correlation between public financial support and student results. Which of the following is most likely to explain the difference in the regional results?
A. A higher percentage of the general tax fund is spent on education in the more successful region than in the other region.
B. The more successful region has increased educational spending by an average of 10 percent each year for the last three years, whereas the other region's increase averaged only three percent.
C. The more successful region spends more money per student on education than does the other region.
D. The more successful region spends 30 percent more money on education than does the other region.
Answer: C
NEW QUESTION: 2
Which are the correct procedures of Mesh route establishment in pro-active mode?
(Multiple Choice)
A. 1. The MPP periodically broadcasts RANN.
2. The MP receiving the RANN sends a unicast PREP to the MPP.
3. The route is established between MP and MPP.
B. 1. The MP periodically broadcasts PREQ.
2. The MPs/MPPs receiving the PREQ reply with unicast PREP.
3. The route and return route are established between two points.
C. 1. The MPP periodically broadcasts PREQ.
2. The MP receiving the PREQ sends a unicast PREP to the MPP.
3. The route is established between MP and MPP.
D. 1. The MPP periodically broadcasts RANN.
2. The MP receiving the RANN sends a unicast PREQ to the MPP.
3. The MPP replies with a PREP.
4. The route is established between MP and MPP.
Answer: C,D
NEW QUESTION: 3
Which aspect of IBM's Business Analytics FPM solutions is most likely to appeal to a CIO or IT director?
A. Avert surprises from financial and operational performance
B. Keep the look and feel of Excel, but in an automated driver-based model
C. Gain early insights to enable redirection relative to corporate goals
D. Leverage existing ERP investments with proven solutions
Answer: B
NEW QUESTION: 4
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
B. verify that user access rights have been granted on a need-to-have basis.
C. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
D. recommend that activity logs of terminated users be reviewed on a regular basis.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate, the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted.
Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.