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NEW QUESTION: 1
When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:
A. recommend that overrides not be permitted.
B. ensure that overrides are automatically logged and subject to review.
C. verify whether all such overrides are referred to senior management for approval.
D. not be concerned since there may be other compensating controls to mitigate the risks.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
If input procedures allow overrides of data validation and editing, automatic logging should occur. A management individual who did not initiate the override should review this log. An IS auditor should not assume that compensating controls exist. Aslong as the overrides are policy-compliant, there is no need for senior management approval or a blanket prohibition.

NEW QUESTION: 2
What SAP HANA spatial type would you most likely use to represent the State of Colorado on a visual application?
Please choose the correct answer.
Response:
A. Point
B. Square
C. Polygon
D. Line
Answer: C

NEW QUESTION: 3
The diagnostic phase includes which two deliverables? (Each correct answer presents part of the solution. Choose two.)
A. risk and issues register
B. statement of work
C. solution design document
D. high-level project charter
Answer: B,D
Explanation:
Diagnostic Phase Purpose To gather enough information to define the high-level project charter and make a confident proposal for the implementation phases. The Diagnostic phase startsduring the sales process and ends with an accepted proposal and statement of work (SOW) for the next part of the implementation project. The major deliverablefor this phase is the SOW and the Budgetary Estimate Proposal.
Deliverables
(B)
High-Level Project Charter High-Level Project Plan
(D)
Statement of Work Budgetary Estimate Proposal [Optional] Decision Accelerator Deliverables, including Customer Reports Milestones Customer accepts the SOW and the Budgetary Estimate Proposal, including the high-level project charter and high-level project plan. http://technet.microsoft.com/en-us/library/aa496439.aspx