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NEW QUESTION: 1
During an audit in a small organization, an IS auditor finds that some developers have access to migrate changes to the production environment. Which of the following should the auditor do NEXT?
A. Review change logs for segregation of duties.
B. Advise immediate removal of developer access to production.
C. Review the information security policy.
D. Verify whether compensating controls exist.
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
In which of the following contract types, the seller is reimbursed for all allowable costs for performing the contract work and receives a fixed fee payment which is calculated as a percentage of the initial estimated project costs?
A. Communications Management Plan, Planning Process Group
B. Project Management Plan, Initiating Process Group
C. Communications Management Plan, Execution Process group
D. Project Management Plan, Planning Process Group
Answer: C