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NEW QUESTION: 1
A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?
A. Perform periodic reconciliations.
B. Improve user acceptance testing (UAT).
C. Ensure system owner sign-off for the system fix.
D. Conduct functional testing.
Answer: B

NEW QUESTION: 2
Which command would you use to repair OSS fileset HOME?
A. DIAGNOSE FILESET HOME, FIX all, REPORT $s.#diag
B. DIAGNOSE FILESET home, REPAIR all, REPORT $s.#diag
C. DIAGNOSE FILESET HOME, REPAIR all, REPORT $s.#diag
D. DIAGNOSE FILESET home, FIX all, REPORT $s.#diag
Answer: C

NEW QUESTION: 3
Which of the following is the MOST critical activity to ensure the ongoing security of outsourced IT services?
A. Provide security awareness training to the third-party provider's employees
B. Include security requirements in the service contract
C. Request that the third-party provider comply with the organization's information security policy
D. Conduct regular security reviews of the third-party provider
Answer: D
Explanation:
Explanation
Regular security audits and reviews of the practices of the provider to prevent potential information security damage will help verify the security of outsourced services. Depending on the type of services outsourced, security awareness may not be necessary. Security requirements should be included in the contract, but what is most important is verifying that the requirements are met by the provider. It is not necessary to require the provider to fully comply with the policy if only some of the policy is related and applicable.