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NEW QUESTION: 1
An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:
A. one person knowing all parts of a system.
B. a disruption of operations.
C. dependency on a single person.
D. inadequate succession planning.
Answer: A
Explanation:
Cross-training is a process of training more than one individual to perform a specific job or procedure. This practice helps decrease the dependence on a single person and assists in succession planning. This provides for the backup of personnel in the event of an absence and, thereby, provides for the continuity of operations. However, in using this approach, it is prudent to have first assessed the risk of any person knowing all parts of a system and the related potential exposures. Cross-training reduces the risks addressed in choices A, B and D.

NEW QUESTION: 2
Ronald: According to my analysis of the national economy, housing prices should not increase during the next six months unless interest rates drop significantly.
Mark: I disagree. One year ago, when interest rates last fell significantly, housing prices did not increase at all.
It can be inferred from the conversation above that Mark has interpreted Ronald's statement to mean that
A. interest rates and housing prices tend to rise and fall together
B. interest rates are the only significant economic factor affecting housing prices
C. housing prices will rise only if interest rates fall
D. if interest rates fall, housing prices must rise
E. interest rates are likely to fall significantly in the next six months
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Inhärente Risikobewertungen werden ermittelt, indem die Auswirkungen und die Wahrscheinlichkeit des Auftretens einer Bedrohung oder Schwachstelle bewertet werden:
A. Nach Berücksichtigung der internen Kontrollen.
B. Nach dem Ausgleich wurden angewendet
C. Bevor interne Kontrollen berücksichtigt werden.
D. Bevor der Risikoappetit hergestellt ist
Answer: C

NEW QUESTION: 4
A client is purchasing an IBM z13 server.
Which implementation services are included with the normal purchase of the machine, as well as the physical installation of the server?
A. I/O cable laying, floor preparation
B. Installation planning, I/O cable laying
C. Floor preparation, air conditioning maintenance
D. Installation planning
Answer: A