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NEW QUESTION: 1
Using parametric estimating, if an assigned resource is capable of producing 120 units per hour, how many hours are required to produce 12,000 units?
A. 0
B. 1,200
C. 1
D. 1,000
Answer: C
NEW QUESTION: 2
When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:
A. recommend that overrides not be permitted.
B. ensure that overrides are automatically logged and subject to review.
C. verify whether all such overrides are referred to senior management for approval.
D. not be concerned since there may be other compensating controls to mitigate the risks.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
If input procedures allow overrides of data validation and editing, automatic logging should occur. A management individual who did not initiate the override should review this log. An IS auditor should not assume that compensating controls exist. Aslong as the overrides are policy-compliant, there is no need for senior management approval or a blanket prohibition.
NEW QUESTION: 3
By default, what are the LOCAL_PREF and PREFERRED-VALUE in VRP system?
A. 255,100
B. 32768,0
C. 0,32768
D. 100,0
Answer: D