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NEW QUESTION: 1
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
A. A substantive test of the program compiler controls
B. A substantive test of program library controls
C. A compliance test of program library controls
D. A compliance test of the program compiler controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.

NEW QUESTION: 2
Which of the following are activities in an SAP S/4HANA Cloud implementation that require key users' involvement?
Note: There are 3 correct answers to this question.
A. End-user training and onboarding
B. System personalization and configuration
C. Accounts payable clearing
D. Cloud subscription fees monitoring
E. Solution discovery
Answer: A,B,E

NEW QUESTION: 3
Which are three reasons an administrator would need to create an Organizational Group instead of using a Smart Group? (Choose three.)
A. Create regional administrator accounts
B. Integrate with a second LDAP forest
C. Assign compliance policies
D. Override Directory Services settings
E. Assign device profiles
F. Set a different set of privacy settings
Answer: A,C,E