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NEW QUESTION: 1
The e-commerce project that an auditor is most likely to assess as having the lowest risk is one that:
A. Considers governmental and regulatory requirements, and other external factors in its risk assessment.
B. Calls for using outside vendors to provide hosting services.
C. Addresses the security of the software and the accuracy of transaction processing.
D. Has a business plan that covers the integration of the planning, design, and implementation of the e- commerce system with the strategies of the organization.
Answer: D
Explanation:
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.

NEW QUESTION: 2
What tool, installed by default on the notification server, displays a runtime view of the errors, warning, information and trace messages that occur real time?
A. Altiris Log Viewer
B. Altiris Perfmon
C. Altiris Event Viewer
D. Altiris Profiler
Answer: A

NEW QUESTION: 3
Which network is used by default for cluster sync between Cisco APICs?
A. out-of-band management network
B. infra-VTEP network
C. in-band management network
D. VXLAN overlay network
Answer: D

NEW QUESTION: 4

A. The quantity in Column A is greater;
B. The relationship cannot be determined from the information given.
C. The quantity in Column B is greater;
D. The quantities are equal;
Answer: B