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NEW QUESTION: 1
IS 감사인은 입력 통제를 검토 할 때 회사 정책에 따라 데이터 유효성 검사 편집을 감독 오버라이드 할 수 있음을 확인합니다. IS 감사인은 다음을 수행해야합니다.
A. 위험을 완화하기위한 다른 보완 통제가 있을 수 있으므로 걱정하지 않아야 합니다.
B. 재정의가 허용되지 않는 것이 좋습니다.
C. 재정의가 자동으로 기록되고 검토 대상인지 확인하십시오.
D. 이러한 모든 재정의가 승인을 받기 위해 고위 관리자에게 회부되었는지 확인합니다.
Answer: C
Explanation:
설명:
입력 절차에서 데이터 유효성 검사 및 편집을 무시할 수있는 경우 자동 로깅이 발생해야 합니다. 재정의를 시작하지 않은 관리 개인은이 로그를 검토해야합니다. IS 감사인은 보상 통제가 있다고 가정해서는 안됩니다. 재정의가 정책을 준수함에 따라 고위 경영진의 승인이나 담요 금지가 필요하지 않습니다.

NEW QUESTION: 2
What is the critical chain method?
A. A schedule network analysis technique that modifies the project schedule to account for limited resources
B. Atechnique to calculate the theoretical early start and finish dates and late start and finish dates
C. A technique to estimate project duration when there is a limited amount of detailed information about the project
D. A schedule compression technique that analyzes cost and schedule trade-offs to determine how to obtain the greatest amount of compression for the least incremental cost
Answer: A

NEW QUESTION: 3

A. Option E
B. Option G
C. Option B
D. Option C
E. Option F
F. Option A
G. Option D
H. Option H
Answer: B
Explanation:
https://technet.microsoft.com/en-us/library/jj899565(v=wps.630).aspx
https://www.itechtics.com/change-network-type-windows-10/