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NEW QUESTION: 1
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:
A. substantive testing.
B. compliance testing.
C. variable sampling.
D. stop-or-go sampling.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.
NEW QUESTION: 2
The infrastructure must provide a unified repository to support coordinated modeling between business and IT, process lifecycle governance, and the generation of the executable model.
Which elements must a unified repository manage to support this capability?
A. BPMN 2.0, BPEL, and SCA
B. Process model syntax, semantics, and metadata; business rules; service definitions; and business motivation
C. BPMN 2.0, XPOL, BPEL, and SCA
D. The process graph and its metadata, diagram interchange, web services, and organization modeling
Answer: D
NEW QUESTION: 3
What is downstream suppression?
A. the ability of an element manager to restrict forwarding to critical performance alarms northbound to the Manager of Managers and suppress other alarms
B. the ability of devices to exclusively send summary routes and suppress the sending of complete routing updates
C. the ability of a router to suppress downstream route fluctuations to avoid introducing instability into the network core
D. the ability of a fault management tool to generate alerts for only an upstream device failure and to suppress the alarms related to all unreachable downstream sites
E. the ability of a network management station to perform root cause analysis on a network fault and remove duplicates of all other alarms resulting from fault symptoms
Answer: D
NEW QUESTION: 4
What is the American College of Sports Medicine's recommendation regarding frequency to increase cardiorespiratory fitness?
A. Three to five days per week
B. Four to six days per week
C. One to two days per week
D. Two to three days per week
Answer: A