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- Exam Code: KX3-003
- Exam Name: Certified RapidResponse Author Level 3 Exam
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
The MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is to:
A. perform the audit according to the defined scope.
B. provide a basis for drawing reasonable conclusions.
C. comply with regulatory requirements.
D. ensure complete audit coverage.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The scope of an IS audit is defined by its objectives. This involves identifying control weaknesses relevant to the scope of the audit. Obtaining sufficient and appropriate evidence assists the auditor in not only identifying control weaknesses but also documenting and validating them. Complying with regulatory requirements, ensuring coverage and the execution of audit are all relevant to an audit but are not the reason why sufficient and relevant evidence is required.
NEW QUESTION: 2
Forcing, as a means to manage conflict:
A. Estabilishes a lose-lose situation.
B. Exerts one's view at the potential expense of another party.
C. a and c
D. Emphasizes areas of agreement while avoiding points of disagreement.
Answer: B
NEW QUESTION: 3
A. Option D
B. Option A
C. Option B
D. Option E
E. Option C
Answer: B
Explanation:
Explanation
This Microsoft SQL Server database is hosted on a Microsoft Azure virtual machine. Therefore, remote access will be provided via the endpoint rather than a database level firewall rule.
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