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NEW QUESTION: 1
What method is recommended for mapping out an organization's current processes and to design future processes?
A. Drawing hierarchical matrixes
B. Querying relational databases
C. Drawing a business model diagram
D. Writing detailed descriptions
Answer: C

NEW QUESTION: 2

A)

B)

C)

D)

A. Option C
B. Option D
C. Option B
D. Option A
Answer: A

NEW QUESTION: 3
.If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?
A. Segregation of duties is an administrative control not considered by an IS auditor.
B. To implement compensator controls.
C. To reassign job functions to eliminate potential fraud.
D. To advise senior management.
Answer: D
Explanation:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

NEW QUESTION: 4
BF Company, a manufacturer of food products, reported financial information shown in the Exhibit for the end of the year. BF Company is subject to covenants in its commercial paper program. It is in compliance with which of the following?
A. Maximum dividends of 50% of net income
B. Minimum cash flow to total debt of 45%
C. Maximum long-term debt to capital of 52.5%
D. Minimum working capital of $10,000
Answer: C