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NEW QUESTION: 1
Which of the following questions is less likely to help in assessing physical and environmental protection?
A. Is physical access to data transmission lines controlled?
B. Are there processes to ensure that unauthorized individuals cannot read, copy, alter, or steal printed or electronic information?
C. Are appropriate fire suppression and prevention devices installed and working?
D. Are entry codes changed periodically?
Answer: B
NEW QUESTION: 2
전자 상거래에 참여하지 않기로 한 결정은 누구에 의해주의 깊게 분석, 문서화 및 승인되어야 합니까?
A. 최고 감사 책임자.
B. 감사위원회.
C. 관리위원회
D. 최고 경영자
Answer: C
Explanation:
The overall audit objective should be to ensure that all e-commerce processes have effective internal controls. Management of commerce initiatives should be documented in a strategic plan that is well developed and approved. If there is a decision not to participate in e-commerce, that decision should be carefully analyzed, documented, and approved by the governing board.
NEW QUESTION: 3
A. Option C
B. Option D
C. Option A
D. Option B
Answer: A,D