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NEW QUESTION: 1
.When auditing third-party service providers, an IS auditor should be concerned with which of the following? Choose the BEST answer.
A. Ownership of the programs and files
B. Ownership of programs and files, a statement of due care and confidentiality, and the capability for continued service of the service provider in the event of a disaster
C. A statement of due care
D. A statement of due care and confidentiality, and the capability for continued service of the service provider in the event of a disaster
Answer: B
Explanation:
When auditing third-party service providers, an auditor should be concerned with ownership of programs and files, a statement of due care and confidentiality, and the capability for continued service of the service provider in the event of a disaster.
NEW QUESTION: 2
A. Option C
B. Option D
C. Option B
D. Option A
Answer: A
Explanation:
Reference:
http://www-01.ibm.com/common/ssi/cgibin/ssialias?infotype=an&subtype=ca&appname=gpateam&supplier=897&letternum=ENUS 114-059
NEW QUESTION: 3
JHU has recently completed an eight year project. The project was evaluated at a discount rate of 10% and was accepted because the net present value was $18 million.
In year 3 of the project there was a significant unexpected repair arising because of the implementation stage of the project was rushed and some checks on equipment were skipped to save time. The cost of this was $8 million.
In year 8 of the project the costs of dismantling the project were $11 million more than anticipated because of unexpected changes to the law concerning disposal of industrial scrap.
How should these findings be reflected in the post completion audit?
A. Poor project management cost the entity $5 million, to the nearest million.
B. Poor project management cost the entity $6 million, to the nearest million.
C. Poor project management cost the entity $16 million, to the nearest million.
D. Poor project management cost the entity $11 million, to the nearest million.
Answer: B