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NEW QUESTION: 1
Click on the Exhibit Button to view the Formula Sheet. What type of risk would describe the failure of a back office to make adequate margin calls on repo positions?
A. Market risk
B. Credit risk
C. Settlement risk
D. Operational risk
Answer: D

NEW QUESTION: 2
What facilitates a Telnet connection between devices by entering the device name?
A. SNMP
B. NTP
C. syslog
D. DNS lookup
Answer: D

NEW QUESTION: 3
What is theBESTdescription of a change proposal?
A. A justification for a change with significant cost or risk
B. An authorised change submitted to release and deployment
C. An RFC that must be implemented as soon as possible
D. Any request for change (RFC.submitted to change management
Answer: A

NEW QUESTION: 4
The MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is to:
A. provide a basis for drawing reasonable conclusions.
B. ensure complete audit coverage.
C. comply with regulatory requirements.
D. perform the audit according to the defined scope.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The scope of an IS audit is defined by its objectives. This involves identifying control weaknesses relevant to the scope of the audit. Obtaining sufficient and appropriate evidence assists the auditor in not only identifying control weaknesses but also documenting and validating them. Complying with regulatory requirements, ensuring coverage and the execution of audit are all relevant to an audit but are not the reason why sufficient and relevant evidence is required.