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NEW QUESTION: 1
Why are profiles NOT a first class extension mechanism?
A. They do not allow for modifying existing metamodels.
B. They do not permit customizing for domains, platforms, and methods.
C. They permit removing constraints that apply to existing metamodels.
D. They do not allow for modifying existing stereotypes.
Answer: A
NEW QUESTION: 2
Reviewing internal audit report drafts with clients is:
----
Required according to the Standards.
A form of courtesy.
Ethically mandated.
A form of validation.
A. 3 and 4 only.
B. 1 and 2 only.
C. 2 and 3 only.
D. 2 and 4 only.
Answer: D
NEW QUESTION: 3
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B. Navigate to the site by visiting various blogs and forums for authentic links
C. Visit the site by clicking on a link from Google search engine
D. Visit the site using secure HTTPS protocol and check the SSL certificate for authenticity
Answer: C
NEW QUESTION: 4
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. Automated code comparison
B. Review of code migration procedures
C. Code review
D. Test data run
Answer: A
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.
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