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NEW QUESTION: 1
Which of the following z/OS features allows selected programs to reside in special libraries and thereby access sensitive z/OS system functions (such as running in supervisor state or executing privileged instructions)?
A. Authorized Program Facility (APF)
B. Resource Access Control Facility (RACF)
C. System Authorization Facility (SAF)
D. Lightweight Directory Access Protocol (LDAP) Server
Answer: A

NEW QUESTION: 2
An attacker gained physical access to an internal computer to access company proprietary data. The facility is protected by a fingerprint biometric system that records both failed and successful entry attempts. No failures were logged during the time periods of the recent breach. The account used when the attacker entered the facility shortly before each incident belongs to an employee who was out of the area. With respect to the biometric entry system, which of the following actions will help mitigate unauthorized physical access to the facility?
A. Try to set a lower False Reject Rate (FRR)
B. Try setting the Equal Error Rate (EER) to zero
C. Try to lower the False Accept Rate (FAR)
D. Try raising the Crossover Error Rate (CER)
Answer: C

NEW QUESTION: 3
Which of the following is true about management representations obtained during an engagement to
review the financial statements of a nonissuer?
A. Written representations from the current management are required for all periods being reported on.
B. Written representations should be addressed to members of management whom the accountant
believes are responsible for and knowledgeable about the matters covered in the representation letter.
C. Written representations with respect to prior periods should not be provided by the current
management if they were not present during those periods.
D. Written representations need not include information concerning subsequent events.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Written representations from the current management are required for all periods
being reported on.
Choice "B" is incorrect. Written representations from the current management are required for all periods
being reported on, even if the current management was not present during all such periods.
Choice "C" is incorrect. Written representations should be addressed to the accountant. The letter should
be signed by members of management whom the accountant believes are responsible for and
knowledgeable about the matters covered in the representation letter.
Choice "D" is incorrect. Written representations should include information concerning subsequent events.

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