CDCP Practice Questions

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NEW QUESTION: 1
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Use generalized audit software to read the electronically marked unmatched items.
B. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
C. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
D. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
Answer: A

NEW QUESTION: 2
電子メールがどのタイプの通信を使用しているのにプロジェクトチームと通信するプロジェクトマネージャーですか？
A. 水平
B. 非公式
C. 非公式r
D. 正式
Answer: C

NEW QUESTION: 3
You modified the Contact List Applet, but you do not see the new list column when you log in to the Developer Web Client. Which two may cause this? (Choose two.)
A. You compiled All Locked Projects from Tools into the client .srf file.
B. You previously used Columns Displayed to save a set of columns for the applet that did not include that column.
C. You modified the 1:Base mode.
D. You forgot to compile All Locked Projects from Tools into the server .srf. file.
E. You modified the 1:EditList mode.
F. You set the HighInteractivity parameter to TRUE in the client uagent.cfg.
Answer: B,C

NEW QUESTION: 4
The management staff of an organization that does not have a dedicated security function decides to use its IT manager to perform a security review. The MAIN job requirement in this arrangement is that the IT manager
A. report significant security risks.
B. have knowledge of security standards.
C. report risks in other departments.
D. obtain support from other departments.
Answer: A
Explanation:
The IT manager needs to report the security risks in the environment pursuant to the security review, including risks in the IT implementation. Choices A, B and D are important, but not the main responsibilities or job requirements.