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NEW QUESTION: 1
Which two statements are correct regarding an approval process?
Choose 2 answers
A. A delegated approver can reassign approval requests.
B. An assignment rule defines the approver for each process step.
C. The approval history related list can be used to track the process.
D. An approval action defines the result of record approval or rejection.
Answer: C,D
NEW QUESTION: 2
An internal auditor has a recommendation to change operations which could potentially increase profits by $50,000. The best way to sell this recommendation to management is to:
A. Carefully work out the details of implementation before presenting it to department management.
B. Bring it to the audit manager, who should bring it immediately to senior management's attention.
C. Wait until the exit conference to discuss it in order to ensure all affected parties are present.
D. Discuss it with operating supervisors who are directly affected by the change, and then with department management.
Answer: D
NEW QUESTION: 3
What is the FIRST step that should be considered in a penetration test?
A. The approval of change control management.
B. The development of a detailed test plan.
C. The formulation of specific management objectives.
D. The communication process among team members.
Answer: C
Explanation:
The type of penetration test depends on the organization, its security objectives, and the management's goals. - Shon Harris All-in-one CISSP Certification Guide pg 838