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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. Identification of inventory
B. Classification of information
C. Usage of information
D. Classification of owners
Answer: B
NEW QUESTION: 2
Welche der folgenden Optionen eignet sich am besten für die Suche nach Adressfeldduplikationen?
A. Manuelle Überprüfung
B. Hilfsprogramm für die Textsuche
C. Generalisierte Prüfungssoftware
D. Produktivitätsprüfungssoftware
Answer: C
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. A confirmation letter received from an outside source
B. An internally generated computer accounting report
C. The results of a test performed by an IS auditor
D. An oral statement from theauditee
Answer: A
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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