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NEW QUESTION: 1
organization has outsourced some of its subprocesses to a service provider. When scoping the audit of the provider, the organization's internal auditor should FIRST
A. review internal audit reports of the provider.
B. discuss audit objectives with the provider.
C. review the contract with the provider.
D. evaluate operational controls of the provider.
Answer: C

NEW QUESTION: 2
Which is part of the Prepare phase of PPDIOO?
A. Perform gap analysis
B. Perform network audit
C. Identify customer requirements
D. Obtain site contact information
Answer: C
Explanation:

Prepare Phase
The Prepare phase establishes organization and business requirements, develops a network strategy, and proposes a high-level conceptual architecture to support the strategy. Technologies that support the architecture are identified. This phase creates a business case to establish a financial justification for a network strategy.

NEW QUESTION: 3
What are the pros/cons of Migration Workbench for Initial Load Scenarios?
There are 2 correct answers to this question. Choose:
A. SAP on premise knowledge required
B. No prior technical connectivity required
C. Limited download volumes
D. Higher data load volumes
Answer: A,D