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NEW QUESTION: 1
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
A. A substantive test of program library controls
B. A substantive test of the program compiler controls
C. A compliance test of the program compiler controls
D. A compliance test of program library controls
Answer: D
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.

NEW QUESTION: 2

A. Project timeline
B. Business case
C. Task plan
D. Requirements document
Answer: D
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 138

NEW QUESTION: 3
Click the Exhibit button.

A user named Jim has just logged into the system and issued a command to list his home directory. Which of the following commands could be used to display the listing as shown in the exhibit? (Choose two.)
A. ls -p -e *
B. ls -al
C. ls -a-l *
D. ls -pe
E. ls -a -l
Answer: B,E

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