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NEW QUESTION: 1
A co-worker had just added the standard attribute "Dollar Amount" to his chart and is using it to track payment serial numbers. Alter entering several payment serial numbers, he notices the individual series numbers are not being displayed as he had hoped.
Which of the following actions will resolve this issue?
A. Enter each payment serial number in a single instance of the attribute separated by a comma.
B. Use the standard attribute "Amount" in place of "Dollar Amount".
C. Use a text type attribute to display each payment serial number individually.
D. Enter each payment serial number in a single instance of the attribute using parenthesis to separate each serial number.
Answer: C
Explanation:
Topic 2, Volume B
NEW QUESTION: 2
When issuing user permissions for job functions, an administrator should assign:
A. Them to the Administrator role on the machine.
B. Them to the Power User role on the machine.
C. Permissions based on employee's seniority.
D. Permissions based on employee's role.
Answer: D
NEW QUESTION: 3
Which of the following would an IS auditor use to determine if unauthorized modifications were made to production programs?
A. Analytical review
B. Forensic analysis
C. Compliance testing
D. System log analysis
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Determining that only authorized modifications are made to production programs would require the change management process be reviewed to evaluate the existence of a trail of documentary evidence.
Compliance testing would help to verify that the change management process has been applied consistently. It is unlikely that the system log analysis would provide information about the modification of programs. Forensic analysis is a specialized technique for criminal investigation. An analytical review assesses the general control environment of an organization.