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NEW QUESTION: 1
A solution designer is attempting to implement FastDoc. The criteria is to have minimized
impact to IBM Datacap Taskmaster Server and allow the user community to run batches locally. What are the three modes that FastDoc Capture can be run in and which mode BEST fits the user community's needs?
A. Remote, Taskmaster, Scan and Remote with Scan and Remote mode option.
B. Local, Taskmaster, Local and Taskmaster with Local and Taskmaster mode option.
C. Scan,Taskmaster, Local and Remote with Taskmaster mode option.
D. Remote, Taskmaster, Local and Taskmaster with Local and Taskmaster mode option.
Answer: B
NEW QUESTION: 2
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Review the scope of the audit.
B. Look for compensating controls.
C. Review financial transactions logs.
D. Ask the administrator to disable these accounts.
Answer: B
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.
NEW QUESTION: 3
Which activity would best support the principle of data quality?
A. Ensuring that information remains accurate.
B. Delivering information in a format that the data subject understands.
C. Providing notice to the data subject regarding any change in the purpose for collecting such data.
D. Ensuring that the number of teams processing personal information is limited.
Answer: D
NEW QUESTION: 4
Sulfidation usually creates:
A. Isolated pitting.
B. Hard and brittle zones.
C. Transgranular cracking.
D. Uniform corrosion.
E. Intergranular cracking.
F. Inspection nightmares.
Answer: D
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