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NEW QUESTION: 1
IS 감사인이 감사 지정의 예비 단계에서 기능별 검토를 수행하는 주된 이유는 다음과 같습니다.
A. 실질적인 테스트 계획.
B. 비즈니스 프로세스를 이해합니다.
C. 감사 기준을 준수하십시오.
D. 통제 약점을 확인합니다.
Answer: B
Explanation:
설명:
IS 감사인이 수행해야하는 첫 번째 단계는 비즈니스 프로세스를 이해하는 것입니다. 표준은 IS 감사인이 프로세스 워크 스루를 수행 할 것을 요구하지 않습니다. 통제 약점을 확인하는 것이 워크 스루의 주된 이유는 아니며 일반적으로 감사의 후기 단계에서 발생하지만 실질적인 테스트 계획은 감사의 후기 단계에서 수행됩니다.
NEW QUESTION: 2
A. Option A
B. Option C
C. Option B
D. Option D
Answer: A,C
NEW QUESTION: 3
How does the HP ALM Synchronizer operate?
A. Through cron jobs doing command line calls to the backend
B. Through data mapping that occurs directly between databases
C. Through synchronization links that are established between end-points
D. Through scheduled API calls
Answer: C