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NEW QUESTION: 1
An IS auditor wants to understand the collective effect of the preventive, detective, and corrective controls for a specific business process. Which of the following should the auditor focus on FIRST?
A. Whether the existence of preventive controls causes corrective controls to become unnecessary
B. Whether segregation of duties is in place when two controls are applied simultaneously
C. The various points in the process where controls are exercised
D. The formal documentation of the process and how adherence is measured
Answer: C

NEW QUESTION: 2
Barry Call has supervisory responsibility at DGR Brokerage House. Paul Harry an employee of DGR has committed an offence of the Code and Standards. What course of action should Barry follow in terms of Standard IV (C): Responsibilities of Supervisors, with respect to this violation?
A. Barry must immediately initiate an investigation to ascertain the extent of the wrong doing and no further action is needed.
B. Barry must immediately initiate an investigation to ascertain the extent of the wrong doing and pending the outcome of the investigation Barry should take all steps to ensure that the violation will not be repeated.
C. Barry must initiate an investigation within a 90 day period to ascertain the extent of the wrong doing and pending the outcome of the investigation Barry should take all steps to ensure that the violation will not be repeated.
Answer: B
Explanation:
Just because the person is an aggressive person this is no excuse not to initiate an investigation. In addition, an investigation is not enough, pending the outcome of the investigation the supervisor should take all steps to ensure that the violation will not be repeated. The investigation must be initiated immediately there is no 90 day grace period in which to initiate the investigation.

NEW QUESTION: 3
You can schedule jobs to be executed by cron in several ways. Which directories are used for scripts that are to be executed at regular intervals? (Choose 2.)
A. /etc/cron.daily/
B. /var/spool/cron/tabs/
C. /etc/cron.d/
D. /etc/crontabs/
Answer: A,C