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NEW QUESTION: 1
You work as an Information Security Manager for uCertify Inc. You have been assigned the task to create the documentation on control A.7.2 of the ISO standard. Which of the following is the chief concern of control A.7.2?
A. Usage of information
B. Classification of information
C. Classification of owners
D. Identification of inventory
Answer: B
NEW QUESTION: 2
Welche der folgenden Optionen eignet sich am besten für die Suche nach Adressfeldduplikationen?
A. Produktivitätsprüfungssoftware
B. Hilfsprogramm für die Textsuche
C. Manuelle Überprüfung
D. Generalisierte Prüfungssoftware
Answer: D
Explanation:
Erläuterung:
Generalisierte Prüfsoftware kann zur Suche nach Adressfeldduplikationen verwendet werden.
NEW QUESTION: 3
Which of the following forms of evidence for the auditor would be considered the MOST reliable?
A. An internally generated computer accounting report
B. An oral statement from theauditee
C. The results of a test performed by an IS auditor
D. A confirmation letter received from an outside source
Answer: D
Explanation:
Evidence obtained from outside sources is usually more reliable than that obtained from within the organization. Confirmation letters received from outside parties, such as those used to verify accounts receivable balances, are usually highly reliable. Testing performed by an auditor may not be reliable, if the auditor did not have a good understanding of the technical area under review.
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