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NEW QUESTION: 1
According to IIA guidance, which of the following procedures would be least effective in managing the risk of payroll fraud?
A. Employee access to the payroll database is deactivated immediately upon termination.
B. The employee's name listed on organization's payroll is compared to the personnel records.
C. Payroll time sheets are reviewed and approved by the timekeeper before processing.
D. Changes to payroll are validated by the personnel department before being processed.
Answer: C
NEW QUESTION: 2
プロジェクトマネージャーはプロジェクトの範囲について継続的に通知しますが、利害関係者は追加の計画外のアクティビティを要求することにより、プロジェクトステータス会議中に頻繁に混乱を引き起こします。プロジェクトを軌道に乗せるためにプロジェクトマネージャーは何をすべきですか？
A. ステークホルダーに、彼らの要求を運営委員会に提示したいか尋ねます。
B. ステークホルダーの要求をレフェリーとして変更要求レジスターに追加します
C. プロジェクトスポンサーに、合意されたプロジェクトの範囲について関係者を教育する
D. コミュニケーション管理計画を更新して、利害関係者のホーンプロジェクトステータス会議を除外する
Answer: C
NEW QUESTION: 3
Drag and drop the IPv4 network subnets from the left onto the correct usable host ranges on the right
Answer:
Explanation:
NEW QUESTION: 4
The "gray box testing" methodology enforces what kind of restriction?
A. Only the external operation of a system is accessible to the tester.
B. Only the internal operation of a system is known to the tester.
C. The internal operation of a system is only partly accessible to the tester.
D. The internal operation of a system is completely known to the tester.
Answer: C
Explanation:
A black-box tester is unaware of the internal structure of the application to be tested, while a white-box tester has access to the internal structure of the application. A gray-box tester partially knows the internal structure, which includes access to the documentation of internal data structures as well as the algorithms used.
References: https://en.wikipedia.org/wiki/Gray_box_testing
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