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NEW QUESTION: 1
IS 감사인이 감사 지정의 예비 단계에서 기능별 검토를 수행하는 주된 이유는 다음과 같습니다.
A. 비즈니스 프로세스를 이해합니다.
B. 실질적인 테스트 계획.
C. 감사 기준을 준수하십시오.
D. 통제 약점을 확인합니다.
Answer: A
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 C
B. Option B
C. Option D
D. Option A
Answer: B,D
NEW QUESTION: 3
How does the HP ALM Synchronizer operate?
A. Through cron jobs doing command line calls to the backend
B. Through synchronization links that are established between end-points
C. Through data mapping that occurs directly between databases
D. Through scheduled API calls
Answer: B