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NEW QUESTION: 1
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. audit costs will be kept at a minimum level.
B. all significant deficiencies identified will be corrected within a reasonable period.
C. all material weaknesses will be identified.
D. sufficient evidence will be collected.
Answer: D
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment. ISACA's guidelines provide information on how to meet the standards when performing IS audit work. Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.

NEW QUESTION: 2
The HTTP protocol can be used together with SOAP-based Web services and REST
services. Select the correct answer.
A. False
B. True
Answer: B

NEW QUESTION: 3
Which statement is correct?
A. ArcSight Logger cannot compress data.
B. ArcSight Logger event schema is different from the ESM event schema
C. ArcSight Logger must be used together with an ArcSight ESM
D. ArcSight Logger receives events from Connectors rather than from raw events
Answer: D

NEW QUESTION: 4
Which of the following resources can be directly limited for a given user using ulimit? (Choose THREE correct answers.)
A. Maximum number of open file descriptors.
B. Maximum seconds of CPU time spent.
C. Maximum number of processes available.
D. Maximum number of concurrent login sessions.
E. Maximum seconds of login duration per session.
Answer: A,B,C