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During an IS audit of the disaster recovery plan (DRP) of a global enterprise, the auditor observes that some remote offices have very limited local IT resources. Which of the following observations would be the MOST critical for the IS auditor? A. A test has not been made to ensure that local resources could maintain security and service standards when recovering from a disaster or incident. B. The corporate business continuity plan (BCP) does not accurately document the systems that exist at remote offices. C. Corporate security measures have not been incorporated into the test plan. D. A test has not been made to ensure that tape backups from the remote offices are usable.
1 8854When reviewing the IT strategic planning process, an IS auditor should ensure that the plan: A. incorporates state of the art technology. B. addresses the required operational controls. C. articulates the IT mission and vision. D. specifies project management practices.
1 3445An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project
1 3707During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.
1 7378Which of the following choices BEST ensures the effectiveness of controls related to interest calculation inside an accounting system? A. Re-performance B. Process walk-through C. Observation D. Documentation review
1 7877Do I need a waybill in the following case:- If I purchase (on bill) small quantity goods (like artificial jewelry) from one state (say Delhi) and transports it personally (say via flight) to other state (say West Bengal) along with my personal belongings and then I put them to sell through my boutique in that state. Do I need waybill? If yes, what will be the procedure? Do I need to pay entry tax at WB? What will be the procedure? Am I doing anything unlawful while transferring goods personally? Please give your advice. Regards, Manoj
15945. Consider the following products data which contain duplicate rows. A B C C B D B Q1. Design a mapping to load all unique products in one table and the duplicate rows in another table. The first table should contain the following output A D The second target should contain the following output B B B C C
1910We are dealer in Maharashtra State & We have recd. form C from dealer of Maharashtra State against our E-1 form. Now assessing authority is asking for counterfoil of our E-1 form. But, our E-1 form counterfoil is misplaced somewhere & assessing authority is disallowing the C form which is recd. from Maharashtra State.Please let us know the option for allowing C form?
1 2475Question 92 - (a) In order to determine the slurry volume (L) in chromatography, arrange the formula using the following parameters : slurry concentration (%), slurry volume (L), settled chromatography medium volume (L), 100. (b) In order to determine the chromatography medium volume (L) in gel filtration chromatography, arrange the formula using the following parameters : sample volume to be processed (L), chromatography medium volume (L), sample volume in percent of total column volume (%), 100.
1 2424How many test cases are necessary to cover all the possible sequences of statements (paths) for the following program fragment? Assume that the two conditions are independent of each other: if (Condition 1) then statement 1 else statement 2 end if if (Condition 2) then statement 3 end if A. 2 Test Cases B. 3 Test Cases C. 4 Test Cases D. Not achievable
1 3113Given the following: Switch PC on Start "outlook" IF outlook appears THEN Send an email Close outlook A. 1 test for statement coverage, 1 for branch coverage B. 1 test for statement coverage, 2 for branch coverage C. 1 test for statement coverage. 3 for branch coverage D. 2 tests for statement coverage, 2 for branch coverage E. 2 tests for statement coverage, 3 for branch coverage
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What are advantages of using Java?s layout managers than windowing systems?
How to synchronize slow growing bacterial species of Cyanobacteria, Thiobacilli, Mycoplasma?
What Testing process U r following in ur organization?
what r the strategies & methodologies r u following in preperation of test cases based on usecase?
Which one of the following activities is the most efficient and most cost effective at identifying defects? 1. Prototyping 2. Unit test 3. Beta test 4. Design/code inspection 5. Risk analysis
The Following Characterstics posses some XYZ company. * Uses formal standards and policies * Conducts software inspections * Has advanced configuration management and change control * Uses CASE tools * Has a software engineering process group * Gathers metrics on process and quality * Requires that developers have formal software engineering training * Practices continued process improvement Based on aboue , Tell me which CMM Level is the company..? 1. Level 1 - Initial 2. Level 2 - Repeatable 3. Level 3 - Defined 4. Level 4 - Managed 5. Level 5 - Optimizing
Rules of civil law are different than that of criminal law. Are you prepared to enter this knowing that there is little guidance from within our office?
During a heart attack, blood flowing to the heart muscle is interrupted by blockage of a coronary artery. How would you expect the metabolism in the heart to change?
A 22 year old woman collapses following Neville Barnes forceps delivery of the second twin. She is hypotensive and tachycardic and the estimated blood loss is now 800ml. How would you manage this situation?
I'm new to sewing, and I need to know what are some good pieces to start with?
Which namespace do the classes, allowing you to support COM functionality, are located?
Who was the first person to recognize that true flies have two wings and gave them the name ?Diptera??
Who was the first person to recognize that true flies have two wings and gave them the name ?Diptera??
What is the trouble in growing streptococcus species?
What are the Conditions for growing slow-growing mycobacteria?
