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NEW QUESTION: 1
If a business analyst (BA) asks questions during the job shadowing with a subject matter expert, which approach is being used?
A. Passive Observation Approach
B. Inactive Observation Approach
C. Active Observation Approach
D. Contextual Inquiry Observation
Answer: C
NEW QUESTION: 2
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
B. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
C. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
D. Recommend to the chief audit executive that a fraud investigation be started.
Answer: A
NEW QUESTION: 3
조직이 급여 시스템을 클라우드 서비스 제공 업체에 아웃소싱 할 때 IS 감사인의 주요 관심사는 다음과 같아야 합니다.
A. 서비스 제공 업체의 플랫폼은 레거시 시스템과 호환되지 않습니다.
B. 제 3 자의 독립적인 보증 부족.
C. 서비스 제공 업체의 데이터 센터는 1 층에 있습니다.
D. 서비스 수준 계약 (SLA)은 매년 검토되지 않습니다.
Answer: B
NEW QUESTION: 4
You set up project management and accounting validation parameters. You need to accept valid options that are not defined in the respective validation groups. Which option should you select for the project/category combination?
A. Lookup
B. Price
C. Line amount
D. None
E. Mandatory
Answer: A