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NEW QUESTION: 1
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should:
A. not include the finding in the final report, because corrective action can be verified by the IS auditor during the audit.
B. include the finding in the final report, because the IS auditor is responsible for an accurate report of all findings.
C. not include the finding in the final report, because the audit report should include only unresolved findings.
D. include the finding in the closing meeting for discussion purposes only.
Answer: B
Explanation:
Including the finding in the final report is a generally accepted audit practice. If an action is taken after the audit started and before it ended, the audit report should identify the finding and describe the corrective action taken. An audit report should reflect the situation, as it existed at the start of the audit. All corrective actions taken by the auditee should be reported in writing.
NEW QUESTION: 2
A user named User1 is the owner of a background workflow that makes changes to an account after the Credit Limit
field of the account is modified.
A user named User2 adds a new account and saves the record.
A user named User3 edits the record and changes the street address of the account.
A user named User4 edits the record and adds a parent account.
User2 changes the value in the Credit Limit field and assigns the account to User4.
You need to identify which name will be displayed in the Last Modified By Field on the account record.
Which name should you identify?
A. User2
B. User4
C. User1
D. User3
Answer: C
NEW QUESTION: 3
What is the best description of the relationship between Scrum andextremeProgramming(XP)?
A. The principles of each are often contradictory.
B. The principles of each are often complementary.
C. Scrum is a component of XP.
D. XP is a component of Scrum.
Answer: B