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NEW QUESTION: 1
IS 감사 팀은 수행해야하는 실질적인 절차를 줄이기 위해 시스템 생성 보고서에 의존 할 계획입니다. 다음 중 IS 감사인이 보고서의 완전성을 확인하기 위해 수행해야 하는 절차는 무엇입니까?
A. 내부 트랜잭션에 대한 트랜잭션 샘플을 추적합니다.
B. 보고서 쿼리를 확인합니다.
C. 적합성 테스트 데이터.
D. 예상 결과에 대한 몇 가지 기준을 설정하고 실제 결과와 비교합니다.
Answer: C
NEW QUESTION: 2
A CustomerContact data element is set as a significant element in your data dictionary, whereas it is set as non-significant in your order template. During the execution of an order, a revision is submitted that modifies only the CustomerContact information. Identify the impact of this data change on a task that has CustomerContact with no extra configuration as part of its task data.
A. The task is not re-executed.
B. The task is re-executed with the old CustomerContact value.
C. The task is re-executed with both the new and the old CustomerContact values.
D. The task is re-executed with a new CustomerContact value.
E. The task is re-executed with no value in CustomerContact.
Answer: D
NEW QUESTION: 3
プロジェクトチームのメンバーは、製品が顧客に拒否される原因となる可能性のある品質の問題を特定します。
ただし、プロジェクトスポンサーは製品の提供を望んでいます。
プロジェクトマネージャーは何をすべきですか？
A. 品質チェックリストを確認します。
B. 製品が顧客の要件を満たしていることを確認します。
C. 問題を更新します。
D. 製品を納品します。
Answer: B