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NEW QUESTION: 1
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.

NEW QUESTION: 2
An agile project is in its eighth iteration out of 16 After the last iteration review, the team members receive feedback from the security department about regulations with which the project must comply Which two actions should the project manager take? (Choose two)
A. Ask the stakeholders about the priority of this regulation
B. Ask the team members to include the requirements in the next iteration
C. Ask the team members to analyze the impact of including this regulation
D. Ask the product owner to include the requirements in the product backlog
E. Ask the security department for details about regulations
Answer: D,E

NEW QUESTION: 3
Which three major points are important for network virtualization to separate logical networks on a shared
physical infrastructure? (Choose three.)
A. management plane
B. control plane
C. data plane
D. VSANs
E. VPNs
F. VLANs
Answer: A,B,C

NEW QUESTION: 4
An enterprise design standards custodian requires the authority to enforce design standards, which often leads to:
A. the limiting of the authority to the enforcement of industry standards only
B. a reduction in the amount of custom design standards so that the authority required is moderated
C. None of the above.
D. the promotion of the enterprise design standards custodian to the position of policy custodian
Answer: C