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NEW QUESTION: 1
Als Projektmanager für Ihre Organisation arbeiten Sie mit Ihrem Team zusammen, um den Unterschied zwischen Projekten und Vorgängen zu definieren. Sie erklären, dass Projekte einzigartig sind, während der Betrieb das Kerngeschäft darstellt. Projekte wurden in der Regel aus allen folgenden Gründen initiiert, außer aus welchem?
A. Laufende Herstellung von Geräten.
B. Bedürfnisse und Anforderungen der Stakeholder.
C. Änderung der Technologiebedürfnisse der Organisation.
D. Einhaltung gesetzlicher Vorschriften, gesetzlicher Anforderungen oder sozialer Anforderungen.
Answer: A
NEW QUESTION: 2
When companies use information technology (IT) extensively, evidence may be available only in electronic
form. What is an auditor's best course of action in such situations?
A. Assess the control risk as high.
B. Use generalized audit software to extract evidence from client databases.
C. Use audit software to perform analytical procedures.
D. Perform limited tests of controls over electronic data.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When companies use information technology (IT) extensively and evidence is
available only in electronic form, generalized audit software packages generate the programs necessary to
interrogate the files and extract and analyze the data.
Choice "A" is incorrect. The use of information technology does not automatically imply that control risk is
high. The auditor would need to evaluate the client's controls to make this determination.
Choice "B" is incorrect. Although audit software might be used to perform analytical procedures, the data
would first need to be extracted from the client's system. A generalized audit software package is the best
way to do this.
Choice "D" is incorrect. If information technology is used extensively, the auditor would likely perform more
than limited tests of controls over electronic data.
NEW QUESTION: 3
A network administrator discovers several unknown files in the root directory of his Linux FTP server. One of the files is a tarball, two are shell script files, and the third is a binary file is named "nc." The FTP server's access logs show that the anonymous user account logged in to the server, uploaded the files, and extracted the contents of the tarball and ran the script using a function provided by the FTP server's software. The ps command shows that the nc file is running as process, and the netstat command shows the nc process is listening on a network port.
What kind of vulnerability must be present to make this remote attack possible?
A. File system permissions
B. Brute force login
C. Privilege escalation
D. Directory traversal
Answer: A
NEW QUESTION: 4
A. SQL Query Result Cache
B. User Global Area
C. Programs Global Area
D. PL/SQL Function Result Cache
Answer: B