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NEW QUESTION: 1
During the audit of an acquired software package, an IS auditor learned that the software purchase was based on information obtained through the Internet, rather than from responses to a request for proposal (RFP). The IS auditor should FIRST:
A. review the licensing policy.
B. test the software for compatibility with existing hardware.
C. perform a gap analysis.
D. ensure that the procedure had been approved.
Answer: D
Explanation:
In the case of a deviation from the predefined procedures, an IS auditor should first ensure that the procedure followed for acquiring the software is consistent with the business objectives and has been approved by the appropriate authorities. The other choices are not the first actions an IS auditor should take. They are steps that may or may not be taken after determining that the procedure used to acquire the software had been approved.

NEW QUESTION: 2
Which of the following is true of B2B and B2C purchase decisions?
A. A B2C purchase typically involves a more formal decision process.
B. A B2C purchase usually involves many people in the decision process.
C. Both types of decisions involve the same purchasing behaviors.
D. A B2B purchase involves less formal processes than B2C purchases.
E. The purchase decision in a B2C scenario is explicit.
Answer: A

NEW QUESTION: 3
Which type of routing protocol is RIP?
A. link-vector
B. hybrid
C. link-state
D. distance-vector
Answer: D

NEW QUESTION: 4
次のうち、バリューストリームマッピングプロセスのステップではないものは何ですか？
A. 実装計画を作成する
B. 現在の状態を定義します
C. 将来の状態を描く
D. データを収集します
E. 学習を拡大する
Answer: E