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NEW QUESTION: 1
What are the three elements of a rule? (Multiple Choice)
A. Activity
B. Condition
C. Model
D. Event
Answer: A,B,D
NEW QUESTION: 2
An IT auditor is reviewing the data classification for a sensitive system. The company has classified the data stored in the sensitive system according to the following matrix:
The auditor is advising the company to review the aggregate score and submit it to senior management.
Which of the following should be the revised aggregate score?
A. MEDIUM, MEDIUM, LOW
B. HIGH, MEDIUM, LOW
C. HIGH, HIGH, HIGH
D. MEDIUM, MEDIUM, MEDIUM
Answer: C
Explanation:
The aggregate is incorrectly calculated as the average classification in this output. An aggregate is the sum of all items.
As high is the highest level, and is present in all three categories, the aggregate should be high, high, high.
Incorrect Answers:
A: As high is the highest level, and is present in all three categories, the aggregate should be high, high, high and not high, medium, low.
B: As high is the highest level, and is present in all three categories, the aggregate should be high, high, high and not medium, medium, low.
D: Medium, medium, medium is the average of the classifications, rather than the aggregate.
References:
https://en.wikipedia.org/wiki/Aggregate
NEW QUESTION: 3
An internal audit charter should do which of the following?
A. Outline the schedule of future audits.
B. Communicate the internal audit activity's goals.
C. Define the scope of internal audit activities.
D. Establish the size of the internal audit activity.
Answer: C