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NEW QUESTION: 1
The MOST effective method for an IS auditor to determine which controls are functioning in an operating system is to:
A. Compare the current configuration to the default configuration
B. Consult with the vendor of the system
C. Consult with the systems programmer
D. Compare the current configuration to the corporate standard
Answer: D
NEW QUESTION: 2
Which parameter should be used to enable K-TAP upgrade without server reboot?
A. KTAP_ALLOW_MODULE_COMBOS set to "Y"
B. KTAP_ENABLED set to "1"
C. KTAP_FAST_FILE_VERDICT set to "1"
D. KTAP_LIVE_UPDATE set to "Y"
Answer: D
NEW QUESTION: 3
You need to generate a report to analyze the costs and revenues by project for a specified date range. Which report should you select?
A. Project cash flow
B. Project WIP
C. Project profit and loss
D. Project transactions
Answer: C