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NEW QUESTION: 1
During the planning phase of an audit, an internal auditor preliminarily concluded that the controls for a process were adequately designed to manage the associated risk. Under what conditions might this preliminary assessment subsequently prove to be unreliable?
A. Compensating controls from other processes were not present.
B. Redundant controls are not in place to enhance well designed controls.
C. Entity level controls are informal and not consistently enforced.
D. Process controls were not developed from an existing key control checklist.
Answer: C
NEW QUESTION: 2
Harry works as a Software Developer for SoftTech Inc. He has developed a Java application to perform various SQL statements such as INSERT, UPDATE, etc., against a database table named Employee. He has used the executeUpdate() method to perform various SQL queries and to know the exact affected rows in the database if any of the operations is performed against the database table.
Which of the following types of values is returned by this method?
A. Float
B. String
C. Integer
D. Double
Answer: C
NEW QUESTION: 3
How can you maintain documentation for input fields on your screen?
Please choose the correct answer.
Response:
A. Add documentation to the SCREEN table at PROCESS AFTER INPUT (PAI).
B. Add documentation to the underlying data element.
C. Define text tables for the underlying structure.
D. Add documentation to the SCREEN table at PROCESS BEFORE OUTPUT (PBO).
Answer: B