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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. None of these
C. Determine whether dormant accounts are closed in a timely manner and in accordance with policies
D. Determine whether applicable fees and penalties are properly assessed and posted
Answer: B
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. faster threat identification
B. agile; open, and scalable platforms
C. enhanced remediation
D. better economics across the environment
E. more granular device visibility and management
Answer: D
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
I successfully passed the CGEIT exam, now I intend to apply for CGEIT, you can be relatively cheaper?Or can you give me some information about CGEIT exam?
Eleanore - 2014-09-28 16:36:48