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NEW QUESTION: 1
An IS auditor is reviewing an organization's sales and purchasing system due to ongoing data quality issues. An analysis of which of the following would provide the MOST useful formation to determine the revenue loss?
A. Comparison of the cost of data acquisition and loss in sales revenue
B. Correlation between the number of issues and average downtime
C. Cost of implementing data validation controls within the system
D. Correlation between data errors and loss in value of transaction
Answer: D

NEW QUESTION: 2

A. Perform an account analysis online.
B. Use Account Inspector.
C. Open a Smart View file saved on your desktop.
D. Create an Account Group using Account Monitor.
Answer: A

NEW QUESTION: 3
구현 후 검토 중에 프로젝트가 사용자 요구 사항을 충족하는지 확인하는 단계는 다음을 검토하는 것입니다.
A. 가동 후 시작된 변경 요청.
B. 사용자 교육의 효율성.
C. 주요 계산의 무결성.
D. 사용자 문서의 완전성.
Answer: A

NEW QUESTION: 4
Which of the following is NOT an example of an operational control?
A. contingency planning
B. Auditing
C. backup and recovery
D. operations procedures
Answer: B
Explanation:
Explanation/Reference:
Operational controls are controls over the hardware, the media used and the operators using these resources.
Operational controls are controls that are implemented and executed by people, they are most often procedures.
Backup and recovery, contingency planning and operations procedures are operational controls.
Auditing is considered an Administrative / detective control. However the actual auditing mechanisms in place on the systems would be consider operational controls.