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An internal auditor is reviewing a new automated human resources system. The system contains a table of pay rates which are matched to the employee job classifications. The best control to ensure that the table is updated correctly for only valid pay changes would be to:
A. Require that all pay changes be signed by the employee to verify that the change goes to a bona fide employee.
B. Require a supervisor in the department, who does not have the ability to change the table, to compare the changes to a signed management authorization.
C. Limit access to the data table to management and line supervisors who have the authority to determine pay rates.
D. Ensure that adequate edit and reasonableness checks are built into the automated system.
Answer: B
NEW QUESTION: 2
A technician is upgrading an existing Option 11C 5.5 system to a Communication Server (CS) 1000E Rls. 7x Standard Availability with a single media Gateway 1000E chassis. A CPMG Co-Resident Server card is being deployed during the upgrade. This is a stand-alone system that is not part of a larger network so the CPMG will act as its own Primary Server.
Which application should be deployed on the CPMG server for this customer?
A. CS+SS+EM
B. CS+SS+SubM
C. CS+SS+SIPL
D. CS+SS
Answer: D
NEW QUESTION: 3
The SAMPLE database is backed up and the recovery logs are included in the backup image. Which of the following actions is required to restore the database to the end of the backup?
A. RECOVER DB sample TO END OF BACKUP;
ROLLFORWARD DB sample AND COMPLETE;
B. RESTORE DB sample TO END OF BACKUP AND STOP;
C. RECOVER DB sample TO END OF BACKUP;
D. RESTORE DB sample;
ROLLFORWARD DB sample TO END OF BACKUP AND COMPLETE;
Answer: D
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