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NEW QUESTION: 1
An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?
A. Offsite storage of tapes
B. Staging and job set up
C. Supervisory review of logs
D. Regular back-up of tapes
Answer: B
Explanation:
If the IS auditor finds that there are effective staging and job set up processes, this can be accepted as a compensating control. Choice B is a detective control while choices C and D are corrective controls, none of which would serve as good compensating controls.

NEW QUESTION: 2
An Application Engine program has a Do While action with the following code:
%SELECT (TEMP_FLD)
SELECT 'COUNTER'
FROM PS_INSTALLATION
WHERE %Bind(COUNTER) < 1000;
What will be the result?
A. The Do While action will go into an infinite loop because the Select statement will always return true.
B. The Do While will execute as expected, as long as COUNTER is being incremented in the state record for every loop.
C. The program will abend because PS_INSTALLATION does not have a COUNTER field.
D. The Do While will execute as expected, as long as COUNTER is being incremented in PS_INSTALLATION for every loop.
E. The actions following the Do While action will never execute because the Select will never return true.
F. The Do While will execute at least once, no matter what the result of the Select.
Answer: B

NEW QUESTION: 3
What do you get if you mark a standard pricecost estimate? There are TWO correct answers for this question
A. An accounting document for material ledger
B. A new status in the cost estimate
C. A future standard price
D. A cost-based CO-PA document for material revaluation
Answer: B,C