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NEW QUESTION: 1
Which type of audit would be required as a follow up to an initial certification?
A. An Audit by the Environmental Protection Agency (EPA)
B. An audit by the International Organization for Standardization (ISO)
C. An audit for Sarbanes Oxley (SOX)
D. An Audit of generally Accepted Accounting Principles (GAAP)
Answer: B
Explanation:
An audit by the International Organization for Standardization (ISO) would be required as a follow-up to an initial certification. An Audit of generally Accepted Accounting Principles (GAAP) would be for financial reporting. An audit for Sarbanes Oxley (SOX) would be for accounting purposes, and an Audit by the Environmental Protection Agency (EPA) would be for environmental compliance not for certification purposes.
NEW QUESTION: 2
An IS auditor noted that an organization had adequate business continuity plans (BCPs) for each individual process, but no comprehensive BCP. Which would be the BEST course of action for the IS auditor?
A. Determine whether the BCPs are consistent.
B. Accept the BCPs as written.
C. Recommend that an additional comprehensive BCP be developed.
D. Recommend the creation of a single BCP.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Depending on the complexity of the organization, there could be more than one plan to address various aspects of business continuity and disaster recovery. These do not necessarily have to be integrated into one single plan; however, each plan should be consistent with other plans to have a viable business continuity planning strategy.
NEW QUESTION: 3
What is one challenge distributed enterprises face with traditional branch architecture?
A. A traditional branch architecture does not support a WAN established over MPLS, which is the most cost-effective choice for most customers.
B. In a traditional architecture, all branch traffic has to be routed through the datacenter to get the Internet or the cloud.
C. Traditional branches do not have enough separate hardware devices for customers to meet performance requirements.
D. A traditional branch architecture unifies security policies centrally, which frustrates local IT staff what do not understand the policies.
Answer: B
NEW QUESTION: 4
An employee is being transferred to a new location. The reporting structure for this employee is changing. The future manager is an approver of this employee's transfer workflow.
The future manager can update the transaction. What do you need to configure?
Please choose the correct answer.
A. Approver Type = Dynamic Group Approver Role = Employee Manager Edit Transaction = Edit with Route Change Context = Source
B. Approver Type = Role Approver Role = Employee Manager Edit Transaction = Edit with Route Change
C. Approver Type = Dynamic Group Approver Role = Employee Manager Edit Transaction = No Edit Context = Target
D. Approver Type = Role Approver Role = Employee Manager Edit Transaction = Edit with Route Change Context = Source
Answer: B
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