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NEW QUESTION: 1
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following?
A. Organizational control policies
B. The point at which controls are exercised as data flows through the system
C. The business objectives of the organization
D. The effect of segregation of duties on internal controls
Answer: B
Explanation:
Explanation/Reference:
Explanation:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.

NEW QUESTION: 2
次のうち、デジタルIDプロビジョニング中の最初のステップはどれですか？
A. 最初のランダムパスワードを発行する
B. エンティティにリソースアクセスを許可する
C. 正しい属性でエンティティレコードを作成する
D. ディレクトリの同期
Answer: C

NEW QUESTION: 3

A. Option B
B. Option A
C. Option C
D. Option E
E. Option F
F. Option D
Answer: A,C,D
Explanation:
Explanation
When using VLAN the number and size of collision domains remain the same ->
VLANs allow to group users by function, not by location or geography -> .
VLANs help minimize the incorrect configuration of VLANs so it enhances the security of the
network -> .
VLAN increases the size of broadcast domains but does not decrease the number of collision
domains ->
VLANs increase the number of broadcast domains while decreasing the size of the broadcast
domains which increase the utilization of the links. It is also a big advantage of VLAN -> .
VLANs are useful but they are more complex and need more administration ->

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