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NEW QUESTION: 1
Which of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update?
A. Automated code comparison
B. Code review
C. Test data run
D. Review of code migration procedures
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An automated code comparison is the process of comparing two versions of the same program to determine whether the two correspond. It is an efficient technique because it is an automated procedure.
Test data runs permit the auditor to verify the processing of preselected transactions, but provide no evidence about unexercised portions of a program. Code review is the process of reading program source code listings to determine whether the code contains potential errors or inefficient statements.A code review can be used as a means of code comparison but it is inefficient. The review of code migration procedures would not detect program changes.
NEW QUESTION: 2
You work as an Office Assistant for Blue Well Inc. The company has a Windows-based network. You want to quickly filter data in a PivotTable report without opening drop-down lists to find the items that you want to filter. For this purpose, you are required to use a slicer. Which of the following are the ways that you can use to accomplish the task? Each correct answer represents a complete solution. Choose all that apply.
A. Use an existing slicer connected with another PivotTable.
B. Create a slicer by disabling Macros associated with the PivotTable.
C. Create a copy of a slicer connected with the PivotTable.
D. Create a slicer connected with the PivotTable.
Answer: A,C,D
Explanation:
The various ways to use or create slicers to filter PivotTable data in an existing PivotTable are as follows:
1.Createa slicer connected with the PivotTable.
2.Createa copy of a slicer connected with the PivotTable. 3.Usean existing slicer connected with another PivotTable.
Answer option C is incorrect. This is an invalid answer option.
NEW QUESTION: 3
On the IP bearer network, which of the following methods can be used to manage devices on the backbone network and switches on the signaling VPN?
A. Construct an outband NM network to manage all devices.
B. Leak public and private network routes to manage devices on the public and private networks.
C. Establish a physical or logical link with the PE and mount MCEs to the PE to manage devices on the public and private networks.
D. Establish two physical or logical links with the PE to manage devices on the public and private networks. One link belongs to the public network and the other belongs to the private network.
Answer: A,B,D
NEW QUESTION: 4
다음 중 테스트 데이터에 적합한 소스는 무엇입니까?
A. 테스트 환경으로로드하기 전에 삭제된 생산 데이터.
B. 프로덕션 환경에서만 보호되고 유지되는 프로덕션 데이터.
C. 프로덕션 datA와 함께 미러링되어 최신 상태로 유지되는 테스트 데이터.
D. 프로덕션 datA와 유사하지 않은 테스트 데이터.
Answer: A