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NEW QUESTION: 1
An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:
A. suspend the audit.
B. place greater reliance on previous audits.
C. expand the scope to include substantive testing.
D. conclude that the controls are inadequate.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
If the answers provided to an IS auditor's questions are not confirmed by documented procedures or job descriptions, the IS auditor should expand the scope of testing the controls and include additional substantive tests. There is no evidence that whatever controls might exist are either inadequate or adequate. Placing greater reliance on previous audits or suspending the audit are inappropriate actions as they provide no current knowledge of the adequacy of the existing controls.
NEW QUESTION: 2
HOTSPOT
Match the Automated Experience Management product or solution on the right with its value statement on the left. (For each value statement on the left, select the corresponding product from the drop-down list on the right.)
Answer:
Explanation:
NEW QUESTION: 3
A customer is migrating from TAM v6.1 running on AIX to IBM Security Access Manager (ISAM) V9.0 hardware appliances.
Which information from the TAM v6.1 environment will be useful in sizing the new ISAM V9.0 hardware configuration?
A. WebSEAL request logs
B. Number of objects in the protected object space
C. Number of LDAP replicas
D. WebSEAL CDAS specifics
Answer: B
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