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NEW QUESTION: 1
After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS auditor should:
A. expand activities to determine whether an investigation is warranted.
B. consult with external legal counsel to determine the course of action to be taken.
C. report the matter to the audit committee.
D. report the possibility of fraud to top management and ask how they would like to proceed.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.
NEW QUESTION: 2
Auf welcher Ebene können Sie sperrrelevante Felder definieren? Bitte wählen Sie die richtige Antwort.
A. Client
B. Material
C. Pflanze
D. Benutzer
Answer: B
NEW QUESTION: 3
A customer is looking to take advantage of data reduction capabilities of the IBM SAN Volume Controller.
Which tool should the technical specialist use?
A. Capacity Magic
B. IBM Storage Tier Advisor Tool
C. Comprestimator
D. Disk Magic
Answer: A
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