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NEW QUESTION: 1
What is the purpose of the "Taken into account if" expression on a predefined filer?
A. The "Taken into account if" expression is used to only display an input when the expression is true.
B. The "Taken into account if" expression can be used to format the filter result
C. The "Taken into account if" expression provides the marketing user with a drop-down to select which conditions to apply.
D. The conditions on which the "Taken into account if" expression is applied will only be used if the
"Taken into account if" expression is true.
Answer: B
NEW QUESTION: 2
顧客は、期末処理に決算コックピットを使用したいと考えています。クロージングコックピットの主な利点は何ですか？ （2つ選択）
A. 期末処理中に実行されたアクティビティの完全なドキュメントを提供します。
B. すべての終了アクティビティをカバーするタスクリストの使用を有効にします。
C. 従来のデータ転送を最適化します。
D. 期間の最終日に転記期間を自動的に閉じます。
Answer: A,B
NEW QUESTION: 3
John has been hired to fill a new position in one of the well-known financial institute. The position is for IS auditor. He has been assigned to complete IS audit of one of critical financial system. Which of the following should be the first step for John to be perform during IS audit planning?
A. Perform risk assessment
B. Gain an understanding of the business process
C. Assign the personnel resource to audit
D. Determine the objective of the audit
Answer: D
Explanation:
Explanation/Reference:
Determine the objective of audit should be the first step in the audit planning process. Depending upon the objective of an audit, auditor can gather the information about business process.
For CISA exam you should know the information below:
Steps to perform audit planning
Gain an understanding of the business mission, objectives, purpose and processes which includes information and processing requirement such as availability, integrity, security and business technology and information confidentiality.
Understand changes in the business environment audited.
Review prior work papers
Identify stated contents such as policies, standards and required guidelines, procedure and organization structures.
Perform a risk analysis to help in designing the audit plan.
Set the audit scope and audit objectives.
Develop the audit approach or audit strategy
Assign personnel resources to audit
Address engagement logistics.
The following answers are incorrect:
The other options specified should be completed once we finalize on the objective of audit.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 30 (The process of auditing information system)