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NEW QUESTION: 1
An IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that:
A. information security is not critical to all functions.
B. this lack of knowledge may lead to unintentional disclosure of sensitive information.
C. IS audit should provide security training to the employees.
D. the audit finding will cause management to provide continuous training to staff.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
All employees should be aware of the enterprise's information security policy to prevent unintentional disclosure of sensitive information. Training is a preventive control. Security awareness programs for employees can prevent unintentional disclosure of sensitive information to outsiders.

NEW QUESTION: 2
An auditor most likely would be responsible for communicating significant deficiencies in the design of
internal control:
A. To shareholders with significant influence (more than 20% equity ownership) when the significant
deficiencies (reportable conditions) are deemed to be material weaknesses.
B. To a court-appointed creditors' committee when the client is operating under Chapter 11 of the Federal
Bankruptcy Code.
C. To the Securities and Exchange Commission when the client is a publicly-held entity.
D. To specific legislative and regulatory bodies when reporting under Government Auditing Standards.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When reporting under Government Auditing Standards, the auditor should consider
whether any noted deficiencies in such internal controls should be reported to specific legislative and
regulatory bodies.
Choice "A" is incorrect. The auditor would report significant deficiencies to the audit committee. The auditor
is prohibited from disclosing confidential client information to the SEC by the Code of Professional
Conduct.
Choice "C" is incorrect. When there is no audit committee, the auditor would report significant deficiencies
in the design of the client's internal control to an otherwise formally designated committee with oversight
over the financial reporting process, not necessarily to a court-appointed creditors' committee.
Choice "D" is incorrect. The auditor would report significant deficiencies to the audit committee. The
auditor is prohibited from disclosing confidential client information to significant shareholders by the Code
of Professional Conduct.

NEW QUESTION: 3
マネージャーがチームに割り当てられたすべてのタスクを保留して、期日が数日先に進められるようにしたいと考えています。
A. タスクの編集権限が必要です
B. [タスク]タブに移動し、[ツール]セクションで[一括再スケジュール]リンクを見つけます
C. Salesforceにはまだそのような標準機能はありません。
D. 彼はあなたの名前>設定>カスタマイズ>アクティビティ>タスク>タスクの管理に移動できます
Answer: C