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NEW QUESTION: 1
During an implementation review of a multiuser distributed application, an IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not beingchecked properly. While preparing the audit report, the IS auditor should:
A. apprise the departmental heads concerned with each observation and properly document it in the report.
B. advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones.
C. record the observations and the risk arising from the collective weaknesses.
D. record the observations separately with the impact of each of them marked against each respective finding.
Answer: C
Explanation:
Individually the weaknesses are minor; however, together they have the potential to substantially weaken the overall control structure. Choices A and D reflect a failure on the part of an IS auditor to recognize the combined affect of the control weakness. Advising the local manager without reporting the facts and observations would conceal the findings from other stakeholders.

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:

NEW QUESTION: 3
Which two destinations can Cisco WCS administrators specify for a scheduled report? (Choose two.)
A. a specified World Wide Web server
B. a specified email address
C. a TFTP server
D. a file on the Cisco WCS
Answer: B,D
Explanation:
Explanation/Reference:
Explanation: