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NEW QUESTION: 1
When auditing a quality assurance plan, an IS auditor should be MOST concerned if the:
A. quality assurance function is periodically reviewed by internal audit
B. SDLC is coupled with the quality assurance plan
C. quality assurance function is separate from the programming function
D. scope of quality assurance activities is undefined
Answer: D
NEW QUESTION: 2
1. Obtain or develop a cost-basis balance sheet
2. Determine which assets and liabilities on the cost-basis balance sheet require a revaluation adjustment
3. Identify off-balance sheet intangible assets or contingent liabilities that should be recognized and valued
4. Identify off-balance sheet or contingent liabilities that should be recognized and valued
5. Estimate the value of the various asset and liability accounts identified in steps 2 through 4
6. Construct a value-basic balance sheet, based on the indicated values concluded during step 1 through
5, and quantify the subject value All these above statements are the steps of:
A. Asset based approach
B. Market based approach
C. Liquidity approach
D. Asset accumulation method
Answer: D
NEW QUESTION: 3
Tokenization requires two distinct _________________ .
A. Authentication factors
B. Encryption
C. Databases
D. Personnel
Answer: C
Explanation:
Explanation
In order to implement tokenization, there will need to be two databases: the database containing the raw, original data, and the token database containing tokens that map to original data. Having two-factor authentication is nice, but certainly not required. Encryption keys are not necessary for tokenization.
Two-person integrity does not have anything to do with tokenization.
NEW QUESTION: 4
An "idle" system is also referred to as what?
A. Bot
B. PC not connected to the Internet
C. Zombie
D. PC not being used
Answer: C
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