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NEW QUESTION: 1
An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employee's desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?
A. No action is required since such incidents have not occurred in the past.
B. A clear desk policy should be implemented and strictly enforced in the organization.
C. Stricter controls should be implemented by both the organization and the cleaning agency.
D. A sound backup policy for all important office documents should be implemented.
Answer: C
Explanation:
An employee leaving an important document on a desk and the cleaning staff removing it may result in a serious impact on the business. Therefore, the IS auditor should recommend that strict controls be implemented by both the organization and the outsourced cleaning agency. That such incidents have not occurred in the past does not reduce the seriousness of their impact. Implementing and monitoring a clear desk policy addresses only one part of the issue. Appropriate confidentiality agreements with the cleaning agency, along with ensuring that the cleaning staff has been educated on the dos and don'ts of the cleaning process, are also controls that should be implemented. The risk here is not a loss of data, but leakage of data to unauthorized sources. A backup policy does not address the issue of unauthorized leakage of information.

NEW QUESTION: 2
At present, Huawei provides disaster recovery solutions in two main types: disaster recovery based on array replication and disaster recovery based on host replication.
A. True
B. False
Answer: A

NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a database named DB1 that contains two tables named Sales.Customers and Sales.Orders.
Sales.Customers has a foreign key relationship to a column named CustomerID in Sales.Orders.
You need to recommend a query that returns all the customers. The query must also return the number of orders that each customer placed in 2016.
Solution: You recommend the following query:

Does this meet the goal?
A. Yes
B. No
Answer: B

NEW QUESTION: 4
An organization striving to be on the leading edge in regard to risk monitoring would MOST likely implement:
A. procedures to monitor the operation of controls.
B. monitoring activities for all critical assets.
C. a tool for monitoring critical activities and controls.
D. real-time monitoring of risk events and control exceptions,
Answer: A