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NEW QUESTION: 1
In responsibility accounting, costs and revenues are grouped according to:
A. their function.
B. the service provided.
C. the budget holder.
D. their behaviour.
Answer: D
NEW QUESTION: 2
During the audit of an acquired software package, an IS auditor learned that the software purchase was based on information obtained through the Internet, rather than from responses to a request for proposal (RFP). The IS auditor should FIRST:
A. test the software for compatibility with existing hardware.
B. review the licensing policy.
C. perform a gap analysis.
D. ensure that the procedure had been approved.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
In the case of a deviation from the predefined procedures, an IS auditor should first ensure that the procedure followed for acquiring the software is consistent with the business objectives and has been approved by the appropriate authorities. The other choices are not the first actions an IS auditor should take. They are steps that may or may not be taken after determining that the procedure used to acquire the software had been approved.
NEW QUESTION: 3
Arista MLAG uses which of the following protocols for inter-switch communication?
A. BGP
B. None of the above
C. STP
D. IEEE 1588
Answer: C