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NEW QUESTION: 1
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take?
A. Personally delete all copies of the unauthorized software.
B. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
C. Inform the auditee of the unauthorized software, and follow up to confirm deletion.
D. Report the use of the unauthorized software and the need to prevent recurrence to auditee management.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The use of unauthorized or illegal software should be prohibited by an organization. Software piracy results in inherent exposure and can result in severe fines. An IS auditor must convince the user and user management of the risk and the need to eliminate the risk. An IS auditor should not assume the role of the enforcing officer and take on any personal involvement in removing or deleting the unauthorized software.

NEW QUESTION: 2
Minimum password length and password complexity verification are examples of:
A. audit objectives.
B. control procedures.
C. control objectives.
D. detection controls.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Control procedures are practices established by management to achieve specific control objectives.
Password controls are preventive controls, not detective controls. Control objectives are declarations of expected results from implementing controls and audit objectives are the specific goals of an audit.

NEW QUESTION: 3
View the exhibit and examine the data in ORDERS_MASTER and MONTHLY_ORDERS tables.

Evaluate the following MERGE statement:
MERGE_INTO orders_master o
USING monthly_orders m
ON (o.order_id = m.order_id)
WHEN MATCHED THEN
UPDATE SET o.order_total = m.order_total
DELETE WHERE (m.order_total IS NULL)
WHEN NOT MATCHED THEN
INSERT VALUES (m.order_id, m.order_total);
What would be the outcome of the above statement?
A. The ORDERS_MASTER table would contain the ORDER_IDs 1, 2, 3 and 4.
B. The ORDERS_MASTER table would contain the ORDER_IDs 1, 2 and 3.
C. The ORDERS_MASTER table would contain the ORDER_IDs 1 and 2.
D. The ORDERS_MASTER table would contain the ORDER_IDs 1, 2 and 4.
Answer: D
Explanation:
Explanation
https://docs.oracle.com/cd/B28359_01/server.111/b28286/statements_9016.htm

NEW QUESTION: 4
文章を完成させるには、回答領域で適切なオプションを選択してください。

Answer:
Explanation: