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NEW QUESTION: 1
Which of the following is not a physical control for physical security?
A. training
B. fences
C. lighting
D. facility construction materials
Answer: A
NEW QUESTION: 2
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 3
What feature applies to an SaaS application?
A. Hardware license must be issued before the application can be used
B. Delivered via software bundle in a box
C. Delivered over the internet
D. Different versions of the application can be used
Answer: C
NEW QUESTION: 4
Which of the following actions would be considered a violation of the Standards?
I. Drafts of engagement communications were reviewed with the audit client to obtain input. The client's comments were considered when developing the engagement final communication.
II. An auditor participated as part of a development team to review the control procedures to be incorporated into a major computer application under development.
III. Given limited resources, the chief audit executive performed a risk analysis to determine which functions to audit.
A. I and III only
B. I, II, and III.
C. II only
D. None of the above.
Answer: D