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NEW QUESTION: 1
An internal auditor is evaluating controls over the purchasing function. The function includes the material control department, the purchasing department, and the receiving department. Which of the following is true regarding the presentation of the process flow among the three departments?
A. Both a flowchart and narratives are needed due to the number of departments involved.
B. A horizontal flowchart, with the departments described across the top and the process flowing horizontally, would be most useful.
C. Flowcharts are not useful for documenting process flow.
D. A vertical flowchart of each department, showing inputs at the top and outputs at the bottom, would be most useful.
Answer: B
NEW QUESTION: 2
Which of the following statements regarding an off-site information processing facility is TRUE?
A. It should be easily identified from the outside so in the event of an emergency it can be easily found.
B. It should have the same amount of physical access restrictions as the primary processing site.
C. Need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive.
D. It should be located in proximity to the originating site so that it can quickly be made operational.
Answer: B
Explanation:
Explanation/Reference:
It is very important that the offsite has the same restrictions in order to avoide misuse.
The following answers are incorrect because:
It should be located in proximity to the originating site so that it can quickly be made operational is incorrect as the offsite is also subject to the same disaster as of the primary site.
It should be easily identified from the outside so in the event of an emergency it can be easily found is also incorrect as it should not be easily identified to prevent intentional sabotage.
Need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive is also incorrect as it should be like its primary site.
Reference : Information Systems Audit and Control Association, Certified Information Systems Auditor
2002 review manual, chapter 5: Disaster Recovery and Business Continuity (page 265).
NEW QUESTION: 3
Which process makes use of the Cisco Installed Base Lifecycle Management (IBLM) initiative and transformative network approach?
A. a detailed approach in analyzing the existing customer infrastructure
B. a high-level approach in analyzing the existing customer infrastructure
C. a high-level approach in understanding the customer business model
D. a detailed approach in understanding the customer business model
Answer: A
NEW QUESTION: 4
How to choose the root bridge in the spanning-tree?
A. Highest MAC address
B. Lowest Mac address
Answer: B
Explanation:
Explanation: Lower priority means it is preferred compared to a higher.
The priority is set in multiples of 4096. If there is a tie in priority then the lowest MAC address willdetermine which bridge becomes the root. To select the path to the root the cost to the root calculated