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NEW QUESTION: 1
A project manager is working on a complex project with multiple team members and sponsors. What should the project manager do before obtaining project approval and buy-in?
A. Meet with the stakeholders.
B. Perform a risk analysis
C. Complete a stakeholder analysis
D. Conduct a strengths, weaknesses, opportunities, and threats (SWOT) analysis.
Answer: C
NEW QUESTION: 2
An auditor who is testing IT controls in a payroll system would most likely use test data that contain
conditions such as:
A. Payroll checks with unauthorized signatures.
B. Time tickets with invalid job numbers.
C. Deductions not authorized by employees.
D. Overtime not approved by supervisors.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data often contains invalid information (such as invalid job numbers) that is
used to test EDP controls.
Choices "A", "B", and "D" are incorrect. While approvals and authorizations should all be tested, they are
not IT controls and would not be tested through use of test data.
NEW QUESTION: 3
HOTSPOT
You define a class by using the following code:
You write the following code for a method (line numbers are included for reference only):
To answer, complete each statement according to the information presented in the code.
Hot Area:
Answer:
Explanation:
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