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NEW QUESTION: 1
During which of the following phases in system development would user acceptance test plans normally be prepared?
A. Feasibility study
B. Postimplementation review
C. implementation planning
D. Requirements definition
Answer: D
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.

NEW QUESTION: 2
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?
A. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
B. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.
C. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.
D. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.
Answer: C

NEW QUESTION: 3
There are two types of community-filter: basic community attribute filters and advanced community attribute filters. Which of the following filtering tools makes the advanced community attribute filter more flexible than the basic community attribute filter?
A. AS-path-filter
B. IP-prefix
C. ACL
D. Regular-expression
Answer: D

NEW QUESTION: 4
On a WLAN that uses the Agile Controller as the admission control server, which of the following is NOT the cause of 802.lx authentication failures?
A. The accounting interval is not configured.
B. The matched authorization rule defines the action "deny".
C. Port 1813 is used on the server.
D. The key used by the Agile Controller to connect to the device is different from the key configured on the device.
Answer: A