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Exam Code: ISO-31000-CLA
Exam Name: ISO 31000 - Certified Lead Risk ManagerCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Will I be charged if the DB instance is idle?
A. Only if running in VPC
B. Only is running in GovCloud
C. Yes
D. No
Answer: C
NEW QUESTION: 2
When companies use information technology (IT) extensively, evidence may be available only in electronic
form. What is an auditor's best course of action in such situations?
A. Perform limited tests of controls over electronic data.
B. Assess the control risk as high.
C. Use audit software to perform analytical procedures.
D. Use generalized audit software to extract evidence from client databases.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When companies use information technology (IT) extensively and evidence is
available only in electronic form, generalized audit software packages generate the programs necessary to
interrogate the files and extract and analyze the data.
Choice "A" is incorrect. The use of information technology does not automatically imply that control risk is
high. The auditor would need to evaluate the client's controls to make this determination.
Choice "B" is incorrect. Although audit software might be used to perform analytical procedures, the data
would first need to be extracted from the client's system. A generalized audit software package is the best
way to do this.
Choice "D" is incorrect. If information technology is used extensively, the auditor would likely perform more
than limited tests of controls over electronic data.
NEW QUESTION: 3
In the following JSP include directive
(<%@ include file="?" %>)
which two are valid types of files that can appear in the file attribute?
A. Servlet
B. HTML file
C. JavaBean class
D. JSP file
E. Enterprise JavaBean
Answer: B,D
NEW QUESTION: 4
What is the correct path to access on the example.txt file using Windows file share where the servername is "rwc" and the sharename is "users"?
A. \\rwc\users\example.txt
B. \\rwc\users\\example.txt
C. .rwc\users\example.txt
D. ..rwc\users\example.txt
E. \rwc\users\example.txt
Answer: A
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