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NEW QUESTION: 1
A Windows host with PowerPath installed is connected to a VNX storage array with iSCSI.
What is the maximum number of paths supported on this host?
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 2
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
A. Review of the organization chart
B. Testing of user access rights
C. Discussion with management
D. Observation and interviews
Answer: D
Explanation:
By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observationsand interviews the auditor can evaluate the segregation of duties. Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regardingsegregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.
NEW QUESTION: 3
An internal auditor compared the number of human resources professionals per employee withindustry standards. This comparison would assist the auditor in evaluating which of the following areas?
A. Degree of compliance with human resources policies.
B. Sufficiency of controls over payroll rate increases.
C. Adequacy of controls over hiring new employees.
D. Current level of performance of the human resources department.
Answer: D