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NEW QUESTION: 1
Which of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update?
A. Test data run
B. Review of code migration procedures
C. Code review
D. Automated code comparison
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An automated code comparison is the process of comparing two versions of the same program to determine whether the two correspond. It is an efficient technique because it is an automated procedure.
Test data runs permit the auditor to verify the processing of preselected transactions, but provide no evidence about unexercised portions of a program. Code review is the process of reading program source code listings to determine whether the code contains potential errors or inefficient statements.A code review can be used as a means of code comparison but it is inefficient. The review of code migration procedures would not detect program changes.
NEW QUESTION: 2
What could you use to formal 123456789 to format of social security number 123-456-789?
A. @STRCAT ()
B. @STRFIND ( )
C. @strext () and @ strcat ()
D. @STEXT ()
Answer: C
Explanation:
Reference:
http://download.oracle.com/docs/cd/E15881_01/doc.104/gg_wux_ref_v104.pdf
NEW QUESTION: 3
What determines the number of licenses that are used for a given Proactive Outreach Manager (POM) campaign?
A. the POM Campaign Manager
B. the POM Campaign Director
C. the Priority of the Campaign
D. the Campaign Strategy
Answer: C
NEW QUESTION: 4
A point of sale (POS) system is connected to a central application server at the enterprise
level. Networkis unavailable and the POS system is not able to connect, but stores still need to service customers. The store would like to operate in offline mode and transfer data to the server once the network is back.
How can an implementation professional model this requirement in the system?
A. Run the Change data import agent for data synch from enterprise to store in DELTA synch mode
B. Run the Change data import agent for data synch from enterprise to store in FULL synch mode
C. Run the Change data export agent for data synch from enterprise to store in DELTA synch mode
D. Run the Change data export agent for data synch from enterprise to store in QUICK synch mode
Answer: C