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NEW QUESTION: 1
Which apps are part of Identity and Access Management? (2)
A. Display Technical Users
B. Maintain Certificate Trust List
C. Maintain Business Roles
D. Maintain Communication Users
Answer: A,C
NEW QUESTION: 2
While executing follow-up activities, an IS auditor is concerned that management has implemented corrective actions that are different from those originally discussed and agreed the audit function. In order to resolve the situation, the IS auditor/, BEST course of action would be to:
A. schedule another audit due to the implementation of alternative controls.
B. reject the alternative controls and re-prioritize the original issue as high risk.
C. postpone follow-up activities and escalate the alternative controls to senior audit management
D. determine whether the alternative controls sufficiently mitigate the risk and record the results
Answer: D
NEW QUESTION: 3
Drag the characteristic on the left to the correct campus design model on the right.
Answer:
Explanation: