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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Procedures that verify that only approved program changes are implemented
B. Additional staff to provide separation of duties
C. Access controls to prevent the operator from making program modifications
D. Automated logging of changes to development libraries
Answer: A
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION: 2
Ein kleines Unternehmen muss mehrere Farbkopien desselben Vertrags drucken, um verschiedene Abteilungen und Kunden zu erreichen. Welcher der folgenden Drucker ist der SCHNELLSTE?
A. Laserdruck
B. 3D-Druck
C. Anschlagdruck
D. Thermodruck
Answer: A
NEW QUESTION: 3
Which technology is included in HP LaserJet Enterprise flow products?
A. HP EveryPage
B. HP Photosmart printers and digital cameras
C. HP Digital Sending Software
D. personal HP flatbed scanners
Answer: A
Explanation:
References:
http://www.hp.com/hpinfo/newsroom/press_kits/2012/FallBizPrinting/LaserJetEnt500flow_f actsheet.pdf
