Exam Code: H12-871_V1.0
Exam Name: HCIP-Datacom-SD-WAN Planning and Deployment V1.0
Certification Provider: Huawei
Total Questions: 600 Q&A
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NEW QUESTION: 1
The e-commerce project that an auditor is most likely to assess as having the lowest risk is one that:
A. Addresses the security of the software and the accuracy of transaction processing.
B. Calls for using outside vendors to provide hosting services.
C. Considers governmental and regulatory requirements, and other external factors in its risk assessment.
D. Has a business plan that covers the integration of the planning, design, and implementation of the e- commerce system with the strategies of the organization.
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.
NEW QUESTION: 2
A requirement is a condition or capability needed by the stakeholder to solve a problem or achieve an objective.