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NEW QUESTION: 1
Timing and communication are very important in the implementation phase or rollout plan. Which of the following defines what should be performed on the timeline based on attributes of the spend category?
A. Resource requirements
B. Primary person responsible (PPR)
C. Key tasks
D. Milestones
Answer: C
Explanation:
Timing and communication are very important in the implementation phase or rollout plan.
Key tasks defines what should be performed on the timeline based on attributes of the spend category.
Milestones describes the pace of the initiative allowing for proper scheduling of management interviews and supplier meetings. Resource requirements describes functions with engineering, marketing, or finance to develop a sense of ownership in the process in developing a resource plan. Primary person responsible (PPR) describes groups or individuals who have the responsibility for ensuring that the work is completed in accordance with the implementation plan.
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: D
NEW QUESTION: 3
Suppose that 2080 GB data needs to be backed up from the production center to the disaster recovery (DR) center. How large bandwidth is required for meeting the backup demand under the condition that the backup window is 6 hours, no deduplication is performed, and bandwidth usage is 0.8?
A. 98.56 MB/s
B. 123.2 MB/s
C. 49.28 MB/s
D. 61.6 MB/s
Answer: B
NEW QUESTION: 4
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. sufficient evidence will be collected.
B. all material weaknesses will be identified.
C. audit costs will be kept at a minimum level.
D. all significant deficiencies identified will be corrected within a reasonable period.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment.
ISACA's guidelines provide information on how to meet the standards when performing IS audit work.
Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.