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NEW QUESTION: 1
During the audit of an acquired software package, an IS auditor learned that the software purchase was based on information obtained through the Internet, rather than from responses to a request for proposal (RFP). The IS auditor should FIRST:
A. review the licensing policy.
B. perform a gap analysis.
C. ensure that the procedure had been approved.
D. test the software for compatibility with existing hardware.
Answer: C
Explanation:
In the case of a deviation from the predefined procedures, an IS auditor should first ensure that the procedure followed for acquiring the software is consistent with the business objectives and has been approved by the appropriate authorities. The other choices are not the first actions an IS auditor should take. They are steps that may or may not be taken after determining that the procedure used to acquire the software had been approved.

NEW QUESTION: 2
You are performing acceptance testing as part of a Modular Messaging 3.1 for Exchange implementation. The PBX administrator has configured the Modular Messaging (MM) pilot number as 71500, and when you call 71500, MM answers. However, whenever MM makes an outcall the calling number shows as 9999.
Assuming this is changeable, where is it changed?
A. In Voice Mail System Configuration, PBXs, Avaya Dialogic QSIG, Outgoing Call tab, Origin Number field
B. In Voice Mail System Configuration, PBXs, Avaya Dialogic QSIG, Transfer/Outcall tab, Voice Mail Number field
C. On page 2 of the trunk group form in the PBX, set Send Calling Number to Y
D. It is not changeable; MM always displays 9999 for outcalls.
Answer: A

NEW QUESTION: 3
Which of the following is the MOST important factor affecting risk management in an organization?
A. Board of directors' expertise
B. Regulatory requirements
C. The organization's culture
D. The risk manager's expertise
Answer: B