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

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 the Self-Classification Category and Rule APIs to make updates to their Self-Classificaition Taxonomy.
B. Use Taxonomy Management in the Partner User Interface.
C. Submit Taxonomy Maintenance requests to My Oracle Support.
D. Use the Self-Classification Category and Rule APIs to make updates to their Managed Taxonomy.
Answer: B

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

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. Change management over job scheduling
B. Results of user acceptance testing
C. Access to the job scheduler
D. Job failure resolution controls
Answer: D

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