What is an auditor looking for when testing computer center controls?
When testing computer center controls, the auditor is trying to determine that the physical security controls are adequate to protect the organization from physical exposures, that insurance coverage on equipment is adequate, that operator documentation is adequate to deal with operations and failures, and that the disaster recovery plan is adequate and feasible.
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Which of the following equipment purchased by a company has the greatest payback period?
A. A boiler that costs $20,000 with the potential to save $200 a year B. A computer system that costs $55,000 with the potential to save $5,000 a year C. A truck that costs $40,000 with the potential to save $2,000 a year D. A stove that costs $1,000 with the potential to save $200 a year
Explain why a three way match may not be required for transactions covered by a trading partner agreement
Answer the following statements true (T) or false (F)
1. The Juran Trilogy was published by Joseph Juran in 1986 after almost fifty years of research. 2. Quality planning, monitoring, and management are the three processes included in the Juran Trilogy. 3. The Juran Trilogy reminds us that knowing the needs, wants, expectations, capabilities, and behaviors of targeted guests are the starting point of a delivery system. 4. Service standards should be established at the end of the planning process.
Quantitative forecasting techniques that are based on assuming that the future can be predicted by the past are referred to as?
a. Associative forecasts b. Time series forecasts c. Qualitative forecasts d. Delphi method