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NEW QUESTION: 1
Regardless of whether a company develops, buys, leases, or pays for the use of the software for EDI transmissions, internal audit should be responsible for evaluating whether the software:
A. Was acquired with adequate review by legal counsel.
B. Was developed in a controlled environment.
C. Is backed up adequately to permit recovery.
D. Meets business objectives.
Answer: D
Explanation:
An EDI application should meet business objectives and satisfy user and control requirements. The internal auditors should consider the organization's important EDI applications because they represent significant risk exposures and control problems. This role is within the scope of work of the internal auditors, who are charged with examining and evaluating internal control and the quality of performance in carrying out assigned responsibilities.
NEW QUESTION: 2
Refer to the exhibit.
Two participants are in a conference together. On which call leg and direction does the packet loss occur?
A. from Cisco Meeting Server to the web app
B. from the web app to Cisco Meeting Server
C. from the SIP client to Cisco Meeting Server
D. from Cisco Meeting Server to the SIP client
Answer: A
NEW QUESTION: 3
What is one typical challenge that enterprises face?
A. They do not turn on the audit trail on servers.
B. They already correlate event data.
C. They do not have a central point of control.
D. They do not need to monitor security events.
Answer: C