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NEW QUESTION: 1
An IT auditor is reviewing the data classification for a sensitive system. The company has classified the data stored in the sensitive system according to the following matrix:
DATA TYPECONFIDENTIALITYINTEGRITYAVAILABILITY
---------------------------------------------------------------------------------------------------------------- FinancialHIGHHIGHLOW Client nameMEDIUMMEDIUMHIGH Client addressLOWMEDIUMLOW
----------------------------------------------------------------------------------------------------------------- AGGREGATEMEDIUMMEDIUMMEDIUM The auditor is advising the company to review the aggregate score and submit it to senior management. Which of the following should be the revised aggregate score?
A. HIGH, HIGH, HIGH
B. MEDIUM, MEDIUM, LOW
C. HIGH, MEDIUM, LOW
D. MEDIUM, MEDIUM, MEDIUM
Answer: A
NEW QUESTION: 2
What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?
A. Time requirements
B. Control activities
C. Analytical auditing
D. Functional specifications
Answer: A
NEW QUESTION: 3
You can place tag for an element by__________.
A. family
B. manufacturer
C. function
D. category
Answer: D
NEW QUESTION: 4
A. network 0.0.0.0 0.0.0.0 area 0
B. network all-interfaces area 0
C. network 0.0.0.0 255.255.255.255 area 0
D. network 255.255.255.255 0.0.0.0 area 0
Answer: C