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NEW QUESTION: 1
The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the most senior executive in an enterprise. What are the responsibilities of a Chief Information Officer?
Each correct answer represents a complete solution. Choose all that apply.
A. Facilitating the sharing of security risk-related information among authorizing officials
B. Establishing effective continuous monitoring program for the organization
C. Preserving high-level communications and working group relationships in an organization
D. Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation: A Chief Information Officer (CIO) plays the role of a leader. The responsibilities of a Chief Information Officer are as follows: Establishes effective continuous monitoring program for the organization. Facilitates continuous monitoring process for the organizations. Preserves high-level communications and working group relationships in an organization.
Confirms that information systems are covered by a permitted security plan and monitored throughout the System Development Life Cycle (SDLC). Manages and delegates decisions to employees in large enterprises. Proposes the information technology needed by an enterprise to achieve its goals and then works within a budget to implement the plan. AnswerA is incorrect. A Risk Executive facilitates the sharing of security risk-related information among authorizing officials.

NEW QUESTION: 2
Die Inspektionsarten und ihre Prozessparameter können dem Material im Materialstamm über das Inspektionssetup in der QM-Ansicht zugeordnet werden.
A. Richtig
B. Falsch
Answer: B

NEW QUESTION: 3
During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:
A. collect sufficient evidence.
B. minimize audit resources.
C. specify appropriate tests.
D. address audit objectives.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
ISACA auditing standards require that an IS auditor plan the audit work to address the audit objectives.
Choice B is incorrect because the auditor does not collect evidence in the planning stage of an audit.
Choices C and D are incorrect because theyare not the primary goals of audit planning. The activities described in choices B, C and D are all undertaken to address audit objectives and are thus secondary to choice A.

NEW QUESTION: 4
Which of the following is the least important method of money control exercised by the Federal Reserve?
A. reserve requirements
B. discount rate
C. open market operations
D. Regulation T
Answer: D
Explanation:
Regulation T. Because this regulates brokers extending credit to customers, it is important to
the securities industry but does not have an extensive effect on the general economy.