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NEW QUESTION: 1
In which of the following CAATs (Computer Assisted Auditing Techniques) does an auditor perform tests on computer files and databases?
A. Generalized Audit Software (GAS)
B. Custom Audit Software (CAS)
C. Test Data
D. Parallel Simulation
Answer: A
Explanation:
CAATs (Computer Assisted Auditing Techniques) are used to test application controls as well as perform substantive tests on sample items. Following are the types of CAATs: Generalized Audit Software (GAS): It allows the auditor to perform tests on computer files and databases. Custom Audit Software (CAS): It is generally written by auditors for specific audit tasks. CAS is necessary when the organization's computer system is not compatible with the auditor's GAS or when the auditor wants to conduct some testing that may not be possible with the GAS. Test Data: The auditor uses test data for testing the application controls in the client's computer programs. The auditor includes simulated valid and invalid test data, used to test the accuracy of the computer system's operations. This technique can be used to check data validation controls and error detection routines, processing logic controls, and arithmetic calculations, to name a few. Parallel Simulation: The auditor must construct a computer simulation that mimics the client's production programs. Integrated Test Facility: The auditor enters test data along with actual data in a normal application run.

NEW QUESTION: 2
When troubleshooting the failure of a lob in Enterprise Data Quality (EDQ), you discover a process with a processor highlighted as in error. How should you resolve the issue?
A. Click the errored processor to see what the error is.
B. Add a Writer to the process to stage thedata immediately after the errored processor.
C. Disconnect the errored processor.
D. Check the process execution preferences to determine how the process was run.
Answer: D

NEW QUESTION: 3
An external audit team is deciding whether to rely on internal audits work for an annual compliance audit Which of the following Is the GREATEST consideration when making this decision?
A. Professional certifications held by the internal audit learn members
B. Independence of the internal audit department from management's influence
C. Years of experience each of the internal auditors have in performing compliance audits
D. The level of documentation maintained by internal audit and the collect evidence
Answer: B

NEW QUESTION: 4
A company has a requirement that all account creations be logged into the Remedy tracking system. As a result, a custom JavaScript extension developed to send the new account information to Remedy in near-real-time. The new extension Java class, gbcUtilitiesExtension, in package com.ibm.itim.scriptextensions was developed by the IBM consulting team and packaged into gbcUtilities.jar. Which addition to the scriptframework.properties file would be the most appropriate for integrating the new extension?
A. ITIM.extension.accountAdd.gbcUtils=com.ibm.itim.script.extensions.gbcUtilitiesExtension
B. ITIM .extension .Workflow.gbcUtils=com .ibm .itim .script.extensions .gbcUtilities
C. ITIM .extension .Workflow.gbcUtils=com .ibm .itim .script.extensions .gbcUtilitiesExtension
D. ITIM .interpreter.Workflow=gbcUtilities
Answer: C