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NEW QUESTION: 1
An internal audit activity implemented an integrated test facility to test payroll processing. The auditors identified the key controls and processing steps built into the computer program and developed test data to test them. The auditors submitted test transactions throughout the year and did not find any differences in their test results. The auditors can conclude that:
A. The system is properly capturing the hours worked by employees during the year and the hours have been properly submitted to payroll and processed correctly.
B. All employees were correctly paid during the year and their pay was correctly computed.
C. The computer application and its control procedures were processing payroll transactions correctly during the past year.
D. All of the above.
Answer: C

NEW QUESTION: 2
認定倫理ハッカーとして、ペネトレーションテストを通じて外部のセキュリティ評価を実施するように民間企業から契約されました。
テストの詳細、関連する違反を説明し、テスターとしての組織の利益と責任の両方を本質的に保護するドキュメントはどれですか？
A. サービスレベル契約
B. 秘密保持契約
C. 活動のルール
D. プロジェクトの範囲
Answer: C

NEW QUESTION: 3
Select the two true statementsaboutupgradingWebLogicserver to version 12c (12.12).
A. TheDomain Upgrade Wizard is no longer available in 12.1.2.
B. After running the wizard to update your domain ,you must reapply your start script customizations.
C. To use the Reconfiguration Wizard, your current WebLogic server version must be 9.0 or higher.
D. You need to update the domain'sadministrationserver files.
Answer: A,B

NEW QUESTION: 4

A. Option B
B. Option A
C. Option D
D. Option C
Answer: C