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NEW QUESTION: 1
Which can be used to create a folio?
A. .idml and .html files
B. .indd and .xml files
C. .indd and .html files
D. .idml and .xml files
Answer: C
Explanation:
Reference:http://www.adobepress.com/articles/article.asp?p=1950058&seqNum=5
NEW QUESTION: 2
A security architect has been engaged during the implementation stage of the SDLC to review a new HR software installation for security gaps. With the project under a tight schedule to meet market commitments on project delivery, which of the following security activities should be prioritized by the security architect? (Select TWO).
A. Secure code review of the HR solution to identify security gaps that could be exploited
B. Perform a security risk assessment with recommended solutions to close off high-rated risks
C. Perform access control testing to ensure that privileges have been configured correctly
D. Determine if the information security standards have been complied with by the project
E. Perform penetration testing over the HR solution to identify technical vulnerabilities
Answer: B,D
Explanation:
In this question, we are pushed for time to get the project completed. Therefore, we have to prioritize our security testing as we do not have time to fully test everything.
One of the priorities from a security perspective should be to perform a security risk assessment with recommended solutions to close off high-rated risks. This is to test for the most potentially damaging risks and to remediate them.
The other priority is to determine if the information security standards have been complied with by the project. Security of information/data is the most important aspect of security. Loss of data can be very damaging for a company in terms of liability and litigation.
NEW QUESTION: 3
Funding limit reconciliation is a tool and technique of which Project Cost Management process?
A. Estimate Costs
B. Plan Cost Management
C. Control Costs
D. Determine Budget
Answer: D
NEW QUESTION: 4
Which of the following controls would an entity most likely use in safeguarding against the loss of
marketable securities?
A. A designated member of the board of directors controls the securities in a bank safe-deposit box.
B. The internal auditor verifies the marketable securities in the entity's safe each year on the balance
sheet date.
C. An independent trust company that has no direct contact with the employees who have recordkeeping
responsibilities has possession of the securities.
D. The independent auditor traces all purchases and sales of marketable securities through the subsidiary
ledgers to the general ledger.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The control most likely to be used by an entity in safeguarding against the loss of
marketable securities is that an independent trust company that has no direct contact with the employees
who have recordkeeping responsibilities, has possession of the securities. For good internal control over
the safeguarding of any asset, the individual who has the recordkeeping responsibilities over that asset
should never have access to it.
Choice "B" is incorrect. Verifying the securities held in the entity's safe would detect that the loss occurred,
but it would not prevent the loss.
Choice "C" is incorrect. Tracing purchases and sales of marketable securities would verify that the
transactions were properly recorded, but would not safeguard against loss.
Choice "D" is incorrect. Having one person control the securities in a bank safe-deposit box is a weakness
in internal control because that one person can steal the securities. A better system requires that at least
two employees have joint control over the securities in a bank safe-deposit box.
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