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NEW QUESTION: 1
A. Option D
B. Option B
C. Option C
D. Option A
Topic 2, Volume B
NEW QUESTION: 2
An audit scope statement defines the limits and outcomes from an audit.
Which of the following would NOT be included as part of an audit scope statement?
Billing for an audit, or other cost-related items, would not be part of an audit scope statement and would instead be handled prior to the actual audit as part of the contract between the organization and auditors.
Reports, exclusions to the scope of the audit, and required certifications on behalf of the systems or auditors are all crucial elements of an audit scope statement.
NEW QUESTION: 3
Which of the following is MOST important for an organization that wants to reduce IT operational risk?
A. Minimizing complexity of IT infrastructure
B. Increasing the frequency of data backups
C. Decentralizing IT infrastructure
D. Increasing senior management's understanding of IT operations
NEW QUESTION: 4
Which of the following BEST describes the goal of Access Management?
A. To prevent Problems and resulting Incidents from happening
B. To provide a channel for users to request and receive standard services
C. To detect security events and make sense of them
D. Provides the rights for users to be able to use a service or group of services
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