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NEW QUESTION: 1
What is the maximum about the FDD mode when the uplink and downlink 1:3 matching the peak rate of TDD LTE system?
A. 50%
B. 85%
C. 75%
D. 60%
Answer: B
NEW QUESTION: 2
To gain an understanding of the effectiveness of an organization's planning and management of investments in IT assets, an IS auditor should review the:
A. IT balanced scorecard (BSC).
B. historical financial statements.
C. IT organizational structure.
D. enterprise data model.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The IT balanced scorecard (BSC) is a tool that provides the bridge between IT objectives and business objectives by supplementing the traditional financial evaluation with measures to evaluate customer satisfaction, internal processes and the abilityto innovate. An enterprise data model is a document defining the data structure of an organization and how data interrelate. It is useful, but it does not provide information on investments. The IT organizational structure provides an overview of the functional and reporting relationships in an IT entity. Historical financial statements do not provide information about planning and lack sufficient detail to enable one to fully understand management's activities regarding IT assets. Past costs do not necessarily reflect value, and assets such as data are not represented on the books of accounts.
NEW QUESTION: 3
경영진의 긴급한 요청으로 인해 바쁜 내부 감사 활동은 더 이상 연례 감사 계획에 포함 된 모든 약속을 충족시킬 수 없음을 알게됩니다. 최고 감사 책임자가 취해야 할 최선의 조치는 다음과 같습니다.
A. 이사회에 즉시 조언하고 계획의 요구를 충족시키기 위해 추가 자원에 대한 지원을 구하십시오.
B. 고위 경영진에게 조언하고 더 엄격한 위험 평가 및 우선 순위 요소를 사용하여 이러한 추가 요청을 재고하도록 요청하십시오.
C. 계획을 계속 진행하고 우선 순위를 조정하고 자원을 재 할당 할 기회를 찾으십시오.
D. 이사회 및 고위 경영진에게 조언하고 계획 재평가를 요청하십시오.
Answer: D
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Aalk - 2014-05-05 16:45:18
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