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NEW QUESTION: 1

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

NEW QUESTION: 2
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
A. Overlapping controls
B. Access controls
C. Compensating controls
D. Boundary controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated. Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.

NEW QUESTION: 3
Which interpretation is correct for this Regression Coefficients table?

A. For every additional year that you get older, your beginning salary decreases on average by $35.9.
B. For every additional year that you get older, your beginning salary decreases on average by $.13.
C. For every additional year that you get older, your beginning salary increases on average by $35.9.
D. For every additional year that you get older, your beginning salary increases on average by $.13.
Answer: C

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