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NEW QUESTION: 1
What is assigned to organization members?
A. Organizational role
B. Supply chain management
C. Standards for conduct
D. Customer demographics
Answer: A
NEW QUESTION: 2
Human resources is often seen as a three-dimensional component of an organization. Which dimension of human resources focuses on long-term, future-focused approach to the methods to achieve human resource and organizational goals?
A. Operational
B. Strategic
C. Administrative
D. Organizational
Answer: B
Explanation:
Reference: Professional in Human Resources Certification Study Guide, Sybex, ISBN: 9780-470-43096-5. Chapter Four: Workforce Planning and Employment. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149-4, Section III, The US Body of Knowledge.
Chapter: Business Management and Strategy
Objective: Strategy
NEW QUESTION: 3
The MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is to:
A. comply with regulatory requirements.
B. provide a basis for drawing reasonable conclusions.
C. perform the audit according to the defined scope.
D. ensure complete audit coverage.
Answer: B
Explanation:
The scope of an IS audit is defined by its objectives. This involves identifying control weaknesses relevant to the scope of the audit. Obtaining sufficient and appropriate evidence assists the auditor in not only identifying control weaknesses but also documenting and validating them. Complying with regulatory requirements, ensuring coverage and the execution of audit are all relevant to an audit but are not the reason why sufficient and relevant evidence is required.