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NEW QUESTION: 1
An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?
A. Initiate an assurance engagement on the unresolved issues.
B. Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.
C. Document the issue in the audit file and follow up until the issues are resolved.
D. Confirm the decision with management and document this decision in the audit file.
Answer: D
NEW QUESTION: 2
Many organizations depend on web-based software to run their business processes, conduct transactions and deliver increasingly sophisticated services to customers. What is a key way that Rational Policy Tester helps organizations assess their web applications for regulatory compliance, accessibility, and privacy?
Rational Policy Tester software features a core _____________.
A. authentication engine that monitors access to web applications and determines whether end users will be concerned about accessibility privacy, or regulatory compliance
B. scan engine that crawls through website content and applications, analyzes data, stores findings in a relational database, and generates actionable reports that pinpoint issues uncovered during the scan
C. network analysis engine that uses network traffic to determine compliance with accessibility privacy, or regulatory standards
D. run time engine that monitors web applications and generates actionable reports that pinpoint issues uncovered during the scan
Answer: B
Explanation:
Reference:ftp://ftp.software.ibm.com/software/rational/web/datasheets/r_ds_policytester.pdf(page 1, second paragraph on the left, Topic: Launching an extensible, Web-based, enterprise solution)
NEW QUESTION: 3
Identify three features of Oracle Workflow Builder in Oracle Workflow Architecture. (Choose three.)
A. Resides in Oracle Application Server
B. Saves workflow process definition in a graphical file format
C. Monitors workflows
D. Has Navigator tree and Process diagram as its components
E. Saves workflow process definition in a flat-file format
F. Defines and customizes workflow definitions
Answer: D,E,F
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