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NEW QUESTION: 1
내부 감사자가 시스템 개발 활동을 검토하는 동안 수행 할 가장 적절한 활동은 무엇입니까?
A. 처리를 위해 제출 된 모든 데이터가 기계가 읽을 수있는 형식으로 변환되도록 권장하는 특정 운영 절차.
B. 응용 프로그램에 제출 된 모든 데이터가 기계가 읽을 수 있는 형식으로 변환된다는 합리적인 보증을 제공하는 특정 자동화 절차를 새로운 시스템에 통합 할 것을 권장합니다.
C. 어떤 새로운 시스템을 개발할지 결정하는 IT 운영위원회에서 활동하십시오.
D. 시스템 개발 기능을 모니터링하고 제어하는 데 사용 된 방법을 검토하십시오.
Answer: D
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.

NEW QUESTION: 2
Whichstatement is true about "default core asset types"?
A. A flex family is made up of five core asset types.
B. Core asset types are displayed only in the Contribution UI.
C. The collection, query, and SiteEntry asset types are considered core types
D. A basic asset is not considered a core asset type.
Answer: A

NEW QUESTION: 3
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A. Basic Data
B. Purchasing
C. Forecasting
D. Accounting
E. Material Requirements Planning
Answer: C,E