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NEW QUESTION: 1
Which of the following is the most appropriate activity for an internal auditor to perform during a review of systems development activity?
A. Review the methodology used to monitor and control the system development function.
B. Serve on the IT steering committee that determines what new systems are to be developed.
C. Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.
D. Recommended specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.
Answer: A
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.

NEW QUESTION: 2
Which of the following is MOST helpful for an IS auditor to review when determining the appropriateness of controls relevant to a specific audit area?
A. Control self-assessment (CSA)
B. Business impact analysis (BIA)
C. Control implementation methods
D. Enterprise architecture (EA) design
Answer: D

NEW QUESTION: 3
A company issued SSL certificates to its users, and needs to ensure the private keys that are used to sign the certificates are encrypted. The company needs to be able to store the private keys and perform cryptographic signing operations in a secure environment.
Which service should be used to meet these requirements?
A. AWS KMS
B. AWS Certificate Manager
C. AWS CloudHSM
D. Amazon Connect
Answer: C
Explanation:
https://docs.aws.amazon.com/cloudhsm/latest/userguide/use-cases.html#certificate-authority
https://docs.aws.amazon.com/cloudhsm/latest/userguide/ssl-offload-import-or-generate-private- key-and-certificate.html Import an Existing Private Key You might already have a private key and a corresponding SSL/TLS certificate that you use for HTTPS on your web server. If so, you can import that key into an HSM by doing the following:
To import an existing private key into an HSM
1. Connect to your Amazon EC2 client instance. If necessary, copy your existing private key and certificate to the instance.
2. Run the following command to start the AWS CloudHSM client.

NEW QUESTION: 4
A manager was in conflict with employees about annual leave arrangements. He wanted to have two weeks in the summer when the factory was closed and all employees had to take two of their four week annual allowance.
Employees were resistant to this change as they wanted flexibility in when they took their holidays.
This conflict went on for sometime as the manager avoided resolving the issue. They have recently however, collaborated and agreed that only one week would be required to be taken as holiday in the summer when the factory closed and the employees would get two days extra holiday throughout the rest of the year * a win-win situation!
Using Thomas-Kilmann's conflict mode instrument, what changed in the way this conflict was handled?
A. Co-operativeness increased but assertiveness remained low.
B. Assertiveness increased but co-operativeness remained low.
C. Co-operativeness fell and assertiveness increased.
D. Assertiveness fed and co-operativeness increased.
E. Both assertiveness and co-operativeness increased.
F. Both co-operativeness and assertiveness fell.
Answer: E