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NEW QUESTION: 1
If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. To advise senior management.
B. To reassign job functions to eliminate potential fraud.
C. To implement compensator controls.
D. Segregation of duties is an administrative control not considered by an IS auditor.
Answer: A
Explanation:
Explanation/Reference:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

NEW QUESTION: 2
どのくらいのストレージは、OVFテンプレートファイルの展開時にCisco ASA1000V上のシステム、コンフィギュレーション、および画像ファイルを維持するために割り当てられているのですか?
A. 2GB
B. 10GB
C. 5GB
D. 1GB
Answer: A

NEW QUESTION: 3
You are using Microsoft Dynamics 365 for sales.
Your marketing department has given you a number of illustrated documents that explain how your product is superior to various competitors.
You have been tasked with adding this material to Dynamics 365 so the salespeople can use and email the material to their prospects, all from within Dynamics 365.
How should you complete this task?
A. Add the documents as attachments in the notes section for each competitor.
B. Add the documents to SharePoint and set up the SharePoint integration with Dynamics 365.
C. Add the documents as Email Templates associated with the opportunity entity.
D. Add the documents as sales literature, and associate them with the right competitors.
Answer: D

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