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NEW QUESTION: 1
An IS auditor identities that the accounts payable clerk has direct access to the payment file after it has been generated. The MOST significant risk to the organization is that payments may be
A. late to customers
B. duplicated
C. altered
D. rejected
Answer: C
NEW QUESTION: 2
Which of the following rules do sub-interfaces inherit when they are created?
A. Sensor and port rules
B. Sensor rules only
C. ACL rules
D. Port rules only
Answer: A
NEW QUESTION: 3
Extreme Programming (XP) includes which of the following practices? (Choose three.)
A. Mange WIP
B. Eliminate Waste
C. Simple Design
D. Coding standards
E. Sustainable Pace
Answer: C,D,E
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