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NEW QUESTION: 1
The chief audit executive (CAE) decided that based on management's oral response, the action taken on an audit observation for a minor improvement in the client's process is sufficient and no further follow-up is necessary. Which of the following would be the best statement regarding the action of the CAE?
A. The CAE action is not acceptable, as a follow-up audit is needed to ensure that action is really taken by management.
B. The CAE action is not acceptable, as follow-up on the issue is critical until a written response is obtained from management.
C. The CAE action is acceptable as long as the follow-up is sufficient when weighed against the relative importance of the recommendation.
D. The CAE action is acceptable as long as the issue has been escalated to the board to get their position on the issue.
Answer: C

NEW QUESTION: 2
To verify that the correct version of a data file was used for a production run, an IS auditor should review:
A. operator problem reports.
B. system logs.
C. output distribution reports.
D. operator work schedules.
Answer: B
Explanation:
System logs are automated reports which identify most of the activities performed on the computer. Programs that analyze the system log have been developed to report on specifically defined items. The auditor can then carry out tests to ensure that the correct file version was used for a production run. Operator problem reports are used by operators to log computer operation problems. Operator work schedules are maintained to assist in human resources planning. Output distribution reports identify all application reports generated and their distribution.

NEW QUESTION: 3

A. all
B. method
C. regex
D. header
E. expr
Answer: A,B,E

NEW QUESTION: 4
On a PureFlex system, how can the FSM be restored from a previous backup?
A. The FSM can only be restored on a non-configured FSM. The FSM must be reinstalled/reset and then the backup can be installed from thelocal hard drive.
B. The FSM can only be restored from a backup on the local hard drive. This is the only location where a backup can be stored.
C. The FSM cannot be backed up completely; only specific information like EAPs can be saved. It must be reinstalled and the startup wizard runagain.
D. The FSM can be restored from a backup on the local hard drive, a supported USB device or a Secure FTP Server.
Answer: D