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NEW QUESTION: 1
どの情報統合およびガバナンスソリューションが、誰かが本人であるかどうかを判断し、他者との関係を判断し、ビジネスとの相互作用の完全なセットを判断して、よく隠された詐欺または犯罪行為を発見する機能を提供しますか？
A. 参照データ管理
B. Identity Insight
C. レコード管理
D. M3ster D3t3管理
Answer: B

NEW QUESTION: 2
The table below shows the costs and savings associated with a project. In which of the following years does the project break even?

A. Year 2.
B. Year 4.
C. Year 3.
D. The project does not pay back within the four year period.
Answer: B
Explanation:
Topic 4, Volume D

NEW QUESTION: 3
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Access controls to prevent the operator from making program modifications
B. Automated logging of changes to development libraries
C. Additional staff to provide separation of duties
D. Procedures that verify that only approved program changes are implemented
Answer: D
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.