An Audit Identified a Number of Weaknesses in the Configuration

question 313

Multiple Choice

An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between six and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. Which of the following is the most appropriate course of action for the chief audit executive to take?

• A) Assess the adequacy of the action plan and monitor key dates and deliverables.
• B) Schedule a follow-up audit engagement to assess the status of corrective action.
• C) Reassign information systems auditors to assist the information technology department in correcting the weaknesses.
• D) Evaluate statistics related to unplanned system outages, unauthorized access attempts, and denials of service to assess the effectiveness of corrections.

Analyze the psychological and physiological aspects of eating disorders.

Understand the internal revenue filing requirements for nonprofit organizations.

Comprehend the structure and functions of nonprofit advisory councils and boards of directors.

Grasp the concept of self-perpetuating boards and their selection process.

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Definitions:

Intertwining Needs

The concept that human needs and desires are complexly interwoven, affecting each other in various ways rather than existing as separate and distinct elements.

Different Stages

Distinct phases or periods in a process, development, or series of events, each characterized by its own set of conditions or features.

Aging

The process of becoming older, a series of biological changes that occur in living organisms with the passage of time, leading to physical and psychological change.

Reflective Thinking

The process of analyzing and evaluating one's thoughts, beliefs, and actions to promote deeper understanding and learning.