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NEW QUESTION: 1
The consolidation of several units into large units, called unit loads, so there is less handling, this is referred to as:
A. Itemization
B. Exclusiveness
C. Solitary
D. Unitization
Answer: D
NEW QUESTION: 2
The best source of evidence to determine if ex-employees continue to have access to a company's computer systems is:
A. Reviewing access control software to determine whether the most current version is implemented.
B. Reviewing computer logs of access attempts.
C. Discussing the password removal process with the information security officer.
D. Reconciling current payroll lists with database access lists.
Answer: D
Explanation:
To determine if ex-employees are accessing the company's computer systems, the auditor should obtain the log showing system access. This log should be compared with current payroll lists to see if anyone not on the payroll is still accessing or is able to access the systems.
NEW QUESTION: 3
Henry is the business analyst for the UUH Organization. Currently Henry is working on several work products as part of the requirements development process. He may need to share these work products with the stakeholders. Which of the following is not an example of a work product?
A. Requirements documentation
B. Meeting agendas and minutes
C. Presentation slides
D. Interview questions and notes
Answer: A
Explanation:
Explanation
Requirements documentation is not a work product but a formal document that describes the requirements for the solution scope.
Solution scope is a set of capabilities a solution must deliver in order to meet the business need.
Answer C, A, and B are incorrect. These are examples of a work product.
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