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NEW QUESTION: 1
You are a project manager working on a software development project. During a project meeting, one of the team members suggests a nice feature that the customer may like. The project manager says yes to this new feature, indicating the project should exceed the customer expectations. This is an example of:
A. Gold-plating
B. Customer satisfaction
C. Project Management
D. Scope Management
Answer: A
NEW QUESTION: 2
BOB and ALICE moved from the DEVELOPER group to the ANALYST group.
As the security administrator, which two commands would remove Bob and Alice from the
DEVELOPER group? (Choose two.)
A. REVOKE ROLE developer FROM USER bob, USERalice
B. REVOKE ROLE developer FROM bob,alice
C. REVOKE GROUP developer FROM bob,alice
D. REVOKE GROUP developer FROM USER bob, USERalice
Answer: A,B
NEW QUESTION: 3
A. Option A
B. Option D
C. Option B
D. Option C
Answer: B
NEW QUESTION: 4
While planning an audit, an assessment of risk should be made to provide:
A. reasonable assurance that the audit will cover material items.
B. sufficient assurance that all items will be covered during the audit work.
C. definite assurance that material items will be covered during the audit work.
D. reasonable assurance that all items will be covered by the audit.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The ISACA IS Auditing Guideline G15 on planning the IS audit states, 'An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems.' Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.
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