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NEW QUESTION: 1
Advantages of EDI over manual data management systems
A. All of the above
B. Speed of data refer
C. None of the above
D. Loss of data integrity
Answer: D
NEW QUESTION: 2
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?
A. Read access to data
B. Update access to job control language/script files
C. Delete access to transaction data files
D. Logged read/execute access to programs
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Deletion of transaction data files should be a function of the application support team, not operations staff.
Read access to production data is a normal requirement of a computer operator, as is logged access to programs and access to JCL to control job execution.
NEW QUESTION: 3
대도시 박물관을 감사하는 동안 감사관이 박물관 컬렉션에서 선택한 항목을 찾을 수 없습니다. 박물관 책임자는 감사관에게 박물관의 재고 추적 시스템을 곧 교체하면 감사 자의 우려를 해결할 것이라고 알렸다. 감사관은 어떤 후속 활동을 제안해야 합니까?
A. 시스템 구현 상태와 관련하여 박물관 직원으로부터 정기적인 피드백을 받습니다.
B. 시스템 구현을 모니터링하고 새 시스템이 설치되면 후속 검토를 예약하십시오.
C. 박물관 보안 시스템 감사를 예약하여 도난이 문제인지 확인합니다.
D. 아이템이 실제로 누락되었는지 확인하고 새로운 시스템이 문제를 해결하는 능력을 평가합니다.
Answer: D
NEW QUESTION: 4
The resource calendar is an output of which following process?
A. Develop project team
B. Acquire project team
C. Manage project team
D. Estimate activity durations
Answer: B
Explanation:
The resource calendar is an output from the acquire project team process. Other outputs are project staff assignments and updates to the project management plan, especially the human resource management plan. A resource calendar is also an output of the develop human resource plan process as part of the staffing management plan and the conduct procurements process. [Planning] PMI@, PMBOK@ Guide, 2013, 265, 271, 378
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