Exam Bank Questions with complete Answers for Auditing IT Infrastructures Already Passed
0 view 0 purchase
Course
IT Infrastructure
Institution
IT Infrastructure
Exam Bank Questions with complete Answers for Auditing IT Infrastructures Already Passed
Communicate the results, Prevent misunderstanding of the results, and Facilitate follow-up corrective action. - Answers What is the purpose of the audit report?
Executive Summary - Answers A concise yet info...
Exam Bank Questions with complete Answers for Auditing IT Infrastructures Already Passed
Communicate the results, Prevent misunderstanding of the results, and Facilitate follow-up corrective
action. - Answers What is the purpose of the audit report?
Executive Summary - Answers A concise yet informative review intended for senior level management or
those with decision-making power.
A single page or multiple pages - Answers An executive summary can be how long?
Qualified Opinion - Answers The auditor notes one or more conditional exceptions were found.
Unqualified Opinion - Answers The auditor found no discovered exceptions.
Intro, Objective and Scope, Methodology, Finding, Recommendations, Action plan - Answers
Components found in the final report as well as the executive summary.
Criteria - Answers This provides the context for evaluating the evidence collected by the auditor and the
subsequent procedures the auditor performs.
Circumstance - Answers This identifies the situation within the IT environment that exists.
Cause - Answers This identifies the reason for the gap between the circumstance and the criteria.
Impact - Answers This identifies the effect or potential impact on the IT landscape based on the
difference between the circumstance and the desired state.
Introduction - Answers This provides the purpose and scope of the assessment. This includes the
systems, personal, locations, and other details about the assessed environment.
Approach - Answers This describes the methods taken. This includes those involved as part of the
assessment and the techniques and tools use to collect information.
System Characterization - Answers This provides details about the infrastructure systems. This includes
the hardware, software, data, interfaces, and associated users.
Threat Statement - Answers This is a complete outline of potential threat sources and associated
activities.
Summary - Answers This provides a concise review of the observations as well as risk levels. This may
include any recommendations.
High 1.0 - Answers The threat source is highly motivated and sufficiently capable and controls to prevent
the vulnerability from being exercised and ineffective.
Medium 0.5 - Answers The threat source is motivated and capable but controls are in place that may
impede successful exercise of the vulnerability.
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller TutorJosh. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $8.49. You're not tied to anything after your purchase.
