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NEW QUESTION: 1
Which characteristic of risk assessment makes it a useful tool for audit planning?
A. It evaluates the probability that an event or action may adversely affect the organization.
B. It provides a process for identifying and analyzing potentially adverse effects.
C. It ranks the severity of potentially adverse effects on the organization.
D. It provides a list of auditable activities in the organization.
Answer: B

NEW QUESTION: 2
Which of the following is NOT a valid reason to authorize a project?
A. Social needs
B. Technological advance
C. Legal requirements
D. Risk identification
Answer: D

NEW QUESTION: 3
Which of the following are required to enable for preventing the users from downloading installing software from the Internet? Each correct answer represents a complete solution. Choose all that apply.
A. PTR record
B. Anti-Virus software
C. User Account Control
D. Software restriction policies
Answer: C,D

NEW QUESTION: 4
Why is it important to record changes in scope, schedule or cost?
A. To maintain the profitability of the business case for NSN.
B. To ensure customer satisfaction.
C. To ensure NSN is able to fulfill its contractual obligations satisfactorily over the contract life cycle.
D. To ensure that change management can approve the changes.
Answer: A