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NEW QUESTION: 1
When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year Which of the following is the BEST basis for selecting the audits to be performed?
A. Select audits based on collusion risk
B. Select audits based on the skill sets of the IS auditors.
C. Select audits based on management's suggestion
D. Select audits based on an organizational risk assessment.
Answer: D

NEW QUESTION: 2
Welche der folgenden Angaben ist eine Eingabe für die direkte und verwaltete Projektausführung?
A. Ausgaben aus Planungsprozessen
B. Leistungsberichte
C. Unternehmensumweltfaktoren
D. Projektcharta
Answer: C

NEW QUESTION: 3
If a customer is looking to move to a cloud environment, which key attribute should the storage provide to ensure the success of the cloud?
A. Integration of solid-state drives with high speed SAS disks
B. Homogeneous storage from one vendor
C. Storage virtualization
D. Real time Data Compression
Answer: C

NEW QUESTION: 4
Users access documents by searching for them using a fulltext query. The query could potentially return hundreds of thousands of documents; however users are only allowed to access those that were generated within the user's own department, which is a small number of documents. Access is controlled using an ACL that grants appropriate access by department. Which data modeling approach will significantly improve the response time for the query without changing the query semantics?
A. Add an attribute value to documents that indicates the originating department and modify the query to filter on this attribute.
B. Modify the ACL to restrict, rather than grant, access using the access restrictions feature of Trusted Content Services.
C. Modify the query to run at the database rather than the fulltext server.
D. Ensure that the ACL assigned to documents does not contain a large number of accessors.
Answer: A