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NEW QUESTION: 1
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
A. A substantive test of the program compiler controls
B. A compliance test of the program compiler controls
C. A substantive test of program library controls
D. A compliance test of program library controls
Answer: D
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.

NEW QUESTION: 2
A company plans to deploy Azure Active Directory (Azure AD).
The company needs to purchase the appropriate Azure AD license or licenses while minimizing the cost.
Match each Azure AD license to its requirement. To answer, drag the appropriate Azure AD license from the column on the left to its requirement on the right. Each Azure AD license may be used once, more than once, or not at all.
NOTE: Each correct match is worth one point.

Answer:
Explanation:

Reference:
https://azure.microsoft.com/en-gb/pricing/details/active-directory/

NEW QUESTION: 3
A Security Engineer creates an Amazon S3 bucket policy that denies access to all users. A few days later, the Security Engineer adds an additional statement to the bucket policy to allow read-only access to one other employee Even after updating the policy the employee still receives an access denied message What is the likely cause of this access denial?
A. It takes a few minutes for a bucket policy to take effect
B. The ACL in the bucket needs to be updated.
C. The allow permission is being overridden by the deny.
D. The IAM policy does not allow the user to access the bucket
Answer: C