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NEW QUESTION: 1
Which of the following terms best describes the type of control practice evidenced by a segregation of duties between computer programmers and computer operators?
A. Hardware control.
B. Applications control.
C. Systems development control.
D. Organizational control.
Answer: D
Explanation:
Organizational control concerns the proper segregation of duties and responsibilities within the information systems function. For example, programmers should not have access to the equipment, and operators should not have programming ability. Although proper segregation is desirable, functions that would be considered incompatible if performed by a single individual in a manual activity are often performed through the use of an information systems program or series of programs. Therefore, compensating controls may be
necessary, such as library controls and effective supervision.
NEW QUESTION: 2
埃っぽい環境を横断する単一の要素に影響を与える要素はどれですか？
A. 吸収
B. 散乱
C. フェード
D. マルチパス
Answer: B
NEW QUESTION: 3
品質管理の実行は、以下によって達成されます。
A. プロジェクトチーム全体が品質保証プロセスについて適切にトレーニングされていることを確認します。
B. プロジェクトに関連する品質基準を特定し、それらをどのように満たすかを決定します。
C. 品質活動の実行結果を監視および記録して、パフォーマンスを評価し、必要な変更を推奨します。
D. モンテカルロ、サンプリング、パレート分析、およびベンチマーク手法を適用して、品質基準への適合を保証します。
Answer: C
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