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NEW QUESTION: 1
After several years in the engineering department, an engineer was transferred to the internal audit department. One month later, the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method, the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation, the auditor:
A. Does not have independent organizational status since the auditor recently transferred from the engineering department.
B. Maintained an independent mental attitude and is therefore objective.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Has subordinated professional judgment, and objectivity is therefore impaired.
Answer: C
NEW QUESTION: 2
An implementer needs to migrate a volume from an external storage controller to a Storwize V7000. The volume is currently used by a server for operating system boot from the SAN
What option must be used in order to properly migrate this volume?
A. Start a FlashCopy session on the virtualized boot LUN
B. Use the Import Wizard or the CLI to import the volume
C. Use the Migration Wizard to migrate the boot LUN
D. Create a second copy of the boot LUN using Volume Copy
Answer: B
NEW QUESTION: 3
다음 신뢰 서비스 원칙 중 다음 중 타사 제공 업체의 고객에게 제공되는 시스템, 제품 또는 서비스에서 사용하는 정보의 액세스 가능성을 나타내는 것은 무엇입니까?
A. 가용성
B. 보안
C. 개인 정보
D. 액세스
Answer: D
Explanation:
Reference:
https://www.aicpa.org/content/dam/aicpa/interestareas/frc/assuranceadvisoryservices/downloadabledocum
NEW QUESTION: 4
IS 부서가 과거 사건과 문제를 분석해야 하는 주요 이유는 다음과 같습니다.
A. 반복되는 사건 및 문제의 원인을 식별합니다.
B. 모든 사건 및 문제가 보고되는지 확인
C. 문제에 대한 책임을 할당하십시오.
D. 헬프 데스크 성능 평가
Answer: A