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NEW QUESTION: 1
The auditor should obtain a sufficient understanding by performing risk assessment procedures to:
A. Determine whether design of controls have been implemented
B. Both A & B
C. Neither A nor B
D. Evaluate the design of controls not relevant to audit of financial statement
Answer: A

NEW QUESTION: 2
A client has a use case to make significant changes to their taxonomy on an ongoing basis. Which is the correct approach?
A. Use Taxonomy Management in the Partner User Interface.
B. Use the Self-Classification Category and Rule APIs to make updates to their Managed Taxonomy.
C. Submit Taxonomy Maintenance requests to My Oracle Support.
D. Use the Self-Classification Category and Rule APIs to make updates to their Self-Classificaition Taxonomy.
Answer: A

NEW QUESTION: 3
What is an example of an end-to-end service measurement?
A. percentage of SLA targets met by one of the external service providers
B. average call pickup time at the service desk (in seconds)
C. percentage of service downtime related tofailed changes
D. average availability of an application
Answer: C

NEW QUESTION: 4
An IS auditor learns that after each scheduled batch process runs, management performs a reconciliation between upstream and downstream data. Which of the following is MOST important for the auditor to investigate?
A. Access to the job scheduler
B. Job failure resolution controls
C. Results of user acceptance testing
D. Change management over job scheduling
Answer: B

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