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NEW QUESTION: 1
During the system testing phase of an application development project the IS auditor should review the:
A. program change requests.
B. vendor contract.
C. error reports.
D. conceptual design specifications.
Answer: C
Explanation:
Testing is crucial in determining that user requirements have been validated. The IS auditor should be involved in this phase and review error reports for their precision in recognizing erroneous data and review the procedures for resolving errors. Aconceptual design specification is a document prepared during the requirements definition phase. A vendor contract is prepared during a software acquisition process. Program change requests would normally be reviewed as a part of the postimplementation phase.

NEW QUESTION: 2
数式フィールドのコンパイル済みサイズの制限は何ですか？正しい選択肢を選択してください。
A. 4k
B. 3k
C. 1k
D. 2k
Answer: A

NEW QUESTION: 3


A. SW1
B. SW4
C. SW2
D. SW3
Answer: D

NEW QUESTION: 4
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
A. Use both Region and Business Process hierarchies solely for reporting purposes.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
Answer: C

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