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NEW QUESTION: 1
Which of the following forms of evidence for the auditor would be considered the MOST reliable?
A. A confirmation letter received from an outside source
B. An internally generated computer accounting report
C. An oral statement from theauditee
D. The results of a test performed by an IS auditor
Answer: A
Explanation:
Evidence obtained from outside sources is usually more reliable than that obtained from within the organization. Confirmation letters received from outside parties, such as those used to verify accounts receivable balances, are usually highly reliable. Testing performed by an auditor may not be reliable, if the auditor did not have a good understanding of the technical area under review.
NEW QUESTION: 2
In order to have high quality in requirements, all of the following characteristics should exist in the requirements except for which one?
A. Complete
B. Cohesive
C. Consistent
D. Constrained
Answer: D
Explanation:
Explanation
Constrained is not an attribute of high quality in a requirement. The requirements should be cohesive, complete, consistent, correct, modifiable, unambiguous, and testable.
Answer A is incorrect. Cohesive is one of the characteristics of quality in a requirement.
Answer B is incorrect. Consistent is one of the characteristics of quality in a requirement.
Answer C is incorrect. Complete is one of the characteristics of quality in a requirement.
NEW QUESTION: 3
Which two are true about the Inventory directory? (Choose two.)
A. It should be created before installing Oracle software for the first time on a server
B. It is shared by all Oracle software installations on a single server
C. It is owned by the oinstall group, which must be created before installing Oracle software for the first time on a server
D. It can be created only if the ORACLE_BASE environment variable is set
E. It is required only for Oracle Grid Infrastructure and Oracle Database software installations
Answer: B,C