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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 corporate standard
B. Consult with the vendor of the system
C. Compare the current configuration to the default configuration
D. Consult with the systems programmer
Answer: A
NEW QUESTION: 2
Which parameter should be used to enable K-TAP upgrade without server reboot?
A. KTAP_LIVE_UPDATE set to "Y"
B. KTAP_ALLOW_MODULE_COMBOS set to "Y"
C. KTAP_ENABLED set to "1"
D. KTAP_FAST_FILE_VERDICT set to "1"
Answer: A
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 WIP
B. Project cash flow
C. Project transactions
D. Project profit and loss
Answer: D