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NEW QUESTION: 1
Welcher der folgenden Gründe ist der wichtigste für die Verwendung statistischer Stichproben?
A. Die Ergebnisse sind besser zu verteidigen *
B. Die Ergebnisse können die Fehlerraten reduzieren.
C. Reduziert die zum Testen erforderliche Zeit.
D. Es stellt sicher, dass alle relevanten Fälle abgedeckt sind.
Answer: D
NEW QUESTION: 2
내부 감사자가 시스템 개발 활동을 검토하는 동안 수행 할 가장 적절한 활동은 무엇입니까?
A. 처리를 위해 제출 된 모든 데이터가 기계가 읽을 수있는 형식으로 변환되도록 권장하는 특정 운영 절차.
B. 시스템 개발 기능을 모니터링하고 제어하는 데 사용 된 방법을 검토하십시오.
C. 어떤 새로운 시스템을 개발할지 결정하는 IT 운영위원회에서 활동하십시오.
D. 응용 프로그램에 제출 된 모든 데이터가 기계가 읽을 수 있는 형식으로 변환된다는 합리적인 보증을 제공하는 특정 자동화 절차를 새로운 시스템에 통합 할 것을 권장합니다.
Answer: B
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.
NEW QUESTION: 3
A network technician is tasked with designing a firewall to improve security for an existing FTP server that is on the company network and is accessible from the internet. The security concern is that the FTP server is compromised it may be used as a platform to attack other company servers. Which of the following is the BEST way to mitigate this risk?
A. Move the server to the DMZ of the firewall
B. Use the implicit deny of the firewall
C. Add an outbound ACL to the firewall
D. Change the FTP server to a more secure SFTP
Answer: A
