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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 an organizational risk assessment.
C. Select audits based on management's suggestion
D. Select audits based on the skill sets of the IS auditors.
Answer: B

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

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. Real time Data Compression
B. Integration of solid-state drives with high speed SAS disks
C. Storage virtualization
D. Homogeneous storage from one vendor
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. Modify the ACL to restrict, rather than grant, access using the access restrictions feature of Trusted Content Services.
B. Ensure that the ACL assigned to documents does not contain a large number of accessors.
C. Modify the query to run at the database rather than the fulltext server.
D. Add an attribute value to documents that indicates the originating department and modify the query to filter on this attribute.
Answer: D