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NEW QUESTION: 1
Which privileges are required to add a note to a case?
A. Write Case and Assign Note
B. Append Note and Append To Case
C. Append Case and Append To Note
D. Write Note and Assign Case
Answer: B
NEW QUESTION: 2
A. Option D
B. Option A
C. Option C
D. Option B
Answer: A,B
NEW QUESTION: 3
For application acquisitions with significant impacts, participation of your IS audit team should be encouraged:
A. at the budget preparation stage.
B. early in the due diligence stage.
C. at the final approval stage.
D. at the testing stage.
E. None of the choices.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
For acquisitions with significant IT impacts, participation of IS audit is often necessary early in the due diligence stage as defined in the audit policy.
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