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NEW QUESTION: 1
Which of the following should be seen as one of the most significant factors considered when determining the frequency of IS audits within your organization?
A. The cost of risk analysis
B. Resource allocation strategy
C. The nature and level of risk
D. None of the choices.
E. The income generated by the business function
Answer: C
Explanation:
You use a risk assessment process to describe and analyze the potential audit risks inherent in a given line of business. You should update such risk assessment at least annually to reflect changes. The level and nature of risk should be the most significant factors to be considered when determining the frequency of audits.

NEW QUESTION: 2
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
A. Transaction Tax Jurisdiction
B. Local Jurisdiction
C. Labor Jurisdiction
D. Identifying Jurisdiction
E. Obligatory Jurisdiction
F. Income Tax Jurisdiction
Answer: A,D,F

NEW QUESTION: 3
여러 비즈니스 라인을 가진 엔터티에 대한 IT 감사 유니버스를 효과적으로 정의하기 위해 다음 중 무엇을 먼저 수행해야합니까?
A. 각 비즈니스 라인의 핵심 프로세스에 대한 주요 제어 목표 식별
B. 각 비즈니스 라인에 대한 총 잔류 IT 위험을 식별하십시오.
C. 기업의 IT 프로세스 전체 목록을 얻습니다.
D. 기업 비즈니스의 기본 자산의 전체 목록을 얻습니다.
Answer: D

NEW QUESTION: 4
An engineer is troubleshooting authentication settings on a WSA. Which command accomplishes this action?
A. testauthconfig
B. verifyconfigauth
C. testconfigauth
D. verifyauth
Answer: A