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NEW QUESTION: 1
select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:
A. applying attribute sampling using software.
B. development of an integrated test facility (ITF).
C. sorting the file with a utility Release management
D. use of generalized audit software.
Answer: A
NEW QUESTION: 2
Which AWS service can be used to generate alerts based on an estimated monthly bill?
A. AWS Config
B. Amazon CloudWatch
C. AWS X-Ray
D. AWS CloudTrail
Answer: B
NEW QUESTION: 3
In which three scenarios would the use of an MVG control be appropriate?
A. Associate one 01 more Contacts to a given Account.
B. Enter the preferred method of communication (that is, fax, phone, email, and so on) for a Contact.
C. Select the members of the Sales team responsible for a Sales Opportunity.
D. Add a Product to many Product Catalogues and allow each Product Catalogue to have one or more Products.
E. Assign a Service Request by selecting an Owner from a list of Employees.
Answer: A,C,E