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While considering internal control system of an entity, the auditor is basically concerned that the system provides reasonable assurance about which one of the following?
A. Operational efficiency has been achieved according to management plans
B. Controls have not been circumvented by collusion
C. Errors have been prevented or detected
D. That the management cannot override the system
Answer: C
NEW QUESTION: 2
Carlos leitet ein Softwareentwicklungsprojekt. Vor kurzem gab es einen ernsthaften Konflikt zwischen den wichtigsten Projektbeteiligten. Carlos gelang es, diesen Konflikt rechtzeitig zu lösen. Dies führte jedoch zu einer erheblichen Verzögerung des Projekts. Welches der folgenden Dokumente muss zuerst aktualisiert werden?
A. Aktualisieren Sie die Risikoregister
B. Aktualisieren Sie den Kommunikationsverwaltungsplan
C. Aktualisieren Sie das Lessons Learned Register
Answer: C
NEW QUESTION: 3
Which two tasks can be accomplished using the OpenAdmin Tool (OAT)? (Choose two.)
A. Automate the update statistics process.
B. Remove an instance's orphaned shared memory segment.
C. Run the High Performance Loader (HPL) GUI tool.
D. Perform installation of an Informix server.
E. Manage Virtual Processors (VP).
Answer: A,E