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NEW QUESTION: 1
Which of the following is an objective of a tax shelter?
A. Reduce tax liabilities as much as possible
B. Eliminate tax liabilities
C. Postpone tax liabilities as long as possible
D. Shift tax liabilities to other taxpayers
Answer: C
NEW QUESTION: 2
A. ME
B. SUPER
C. THIS
D. SENDER
Answer: A
NEW QUESTION: 3
Who is responsible for restricting and monitoring access of a data user?
A. Data Owner
B. Data User
C. Security Administrator
D. Data Custodian
Answer: C
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator-Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner - These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361
NEW QUESTION: 4
프로젝트 목표를 달성하고 필요한 결과물을 생성하기 위해 실행 가능한 작업의 인도 가능성, 계층적 분해가 무엇입니까?
A. 업무 성과 정보
B. WBS (Work breakdown structure)
C. 작업 패키지
D. 조직 구조 체계 (OBS)
Answer: B