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NEW QUESTION: 1
An IS auditor testing the user access management process for a critical financial application identifies active users who have left the organization Which ot the following should the auditor do NEXT?
A. Review logs to identify potential activity by former employees.
B. Determine if any of the former employees left the organization on bad terms.
C. Discus the finding with auditee management.
D. Document the finding in the audit report
Answer: A

NEW QUESTION: 2
Ms. Shweta wants to achieve the goal of higher education of her daughter after 15 years. She estimates that the funds required would be 30 lacs at then costs. She wants to invest monthly for this goal. You as a Wealth Manager suggest an asset allocation of 80% in Equity and 20% in Debt for 14 years and shifting the entire amount to liquid funds in the last year where the expected returns would be 6% p.a. If the returns in equity and debt funds are 14% and 8.50% respectively calculate the amount that needs to be invested in Equity and Debt Each Month.
A. Rs. 6676 Equity & Rs. 1602 Debt
B. Rs. 1269 Equity & Rs. 5077 Debt
C. Rs. 7500 Equity & Rs. 1800 Debt
D. Rs. 5077 Equity & Rs. 1269 Debt
Answer: D

NEW QUESTION: 3
アクションプランを完了した後に有効にするのに最も重要なものは次のうちどれですか？
A. 脅威プロファイル
B. 脆弱性ランドスケープ
C. 残留リスク
D. 固有のリスク
Answer: C