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NEW QUESTION: 1
Which one of the following audit objectives and steps should not be considered when performing an audit of deposit account?
A. Determine whether there are adequate controls to prevent unauthorized access and change to customer accounts
B. Determine whether dormant accounts are closed in a timely manner and in accordance with policies
C. None of these
D. Determine whether applicable fees and penalties are properly assessed and posted
Answer: C
NEW QUESTION: 2
Ensuring that security and control policies support business and IT objectives is a primary objective of:
A. A processing audit
B. A vulnerability assessment
C. A software audit
D. An IT security policies audit
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Ensuring that security and control policies support business and IT objectives is a primary objective of an IT security policies audit.
NEW QUESTION: 3
Which quality is an example of the Cisco value of control?
A. better economics across the environment
B. agile; open, and scalable platforms
C. faster threat identification
D. more granular device visibility and management
E. enhanced remediation
Answer: A
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