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NEW QUESTION: 1
Which of the following is MOST important for a risk practitioner to update when a software upgrade renders an existing key control ineffective?
A. Risk profile
B. Audit engagement letter
C. IT risk register
D. Change control documentation
Answer: C

NEW QUESTION: 2
In Microsoft Windows, as files are deleted the space they were allocated eventually is considered available for use by other files. This creates alternating used and unused areas of various sizes. What is this called?
A. free space fragmentation
B. alternate data streaming
C. network file storing
D. defragmentation
Answer: A
Explanation:
Explanation
Free (unallocated) space fragmentation occurs when there are several unused areas of the file system where new files or meta data can be written to. Unwanted free space fragmentation is generally caused by deletion or truncation of files, but file systems may also intentionally insert fragments ("bubbles") of free space in order to facilitate extending nearby files

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation:

NEW QUESTION: 4
Depending on the scope of the audit, as you analyze issues in supply management, it would be MOST common for the auditor to ask for what?
A. A copy of the supplier diversity policy for the organization.
B. All financial reports dating back seven years.
C. All environmental hazardous waste manifest dating back three years.
D. A list of key suppliers or internal customers.
Answer: D
Explanation:
Depending on the scope of the audit, as you analyze issues in supply management, it would be MOST common for the auditor to ask for a list of key suppliers or internal customers. They may ask for financial reports but would not specify seven years and would more commonly ask for a list of key suppliers. They may request a copy of environmental hazardous waste manifests but only under a specific audit. They may request a copy of the supplier diversity policy for the organization but it would not provide the insight of a list of key suppliers or internal customers.