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NEW QUESTION: 1
Webベースのビジネスアプリケーションは、テストから実稼働に移行されています。この移行で最も重要な管理上のサインオフは次のうちどれですか？
A. ユーザー
B. ネットワーク
C. 操作
D. データベース
Answer: A
Explanation:
説明
システムの所有者として、ユーザー管理のサインオフが最も重要です。システムがビジネスのニーズを満たしていない場合、その主な目的は達成されていません。ネットワーク、運用、データベース管理のニーズは、ビジネスのニーズに次ぐものです。

NEW QUESTION: 2
An executive assistant wants to onboard a new cloud based product to help with business analytics and dashboarding. When of the following would be the BEST integration option for the service?
A. Utilize the cloud products API for supported and ongoing integrations
B. Have the internal development team script connectivity and file translate to the new service.
C. Create a dedicated SFTP sue and schedule transfers to ensue file transport security
D. Manually log in to the service and upload data files on a regular basis.
Answer: D

NEW QUESTION: 3
Which of the following statements extracted from a client's lawyer's letter concerning litigation, claims, and
assessments most likely would cause the auditor to request clarification?
A. "I believe that the plaintiff's case against the company is without merit."
B. "I believe that this action has only a remote chance in establishing any liability."
C. "I believe that the company will be able to defend this action successfully."
D. "I believe that the plaintiff will have problems establishing any liability."
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The lawyer's comment that the plaintiff "will have problems establishing any liability"
is vague...it does not provide an evaluation of the likelihood of an unfavorable outcome. Does "will have
problems" mean a loss is probable, reasonably possible, or remote? The auditor would likely want to
request clarification to ensure that the situation has been properly accounted for and disclosed.
Choice "B" is incorrect. When a lawyer asserts that a contingent liability is improbable ("remote chance"), it
is unlikely that the auditor would require further clarification.
Choice "C" is incorrect. When a lawyer asserts that a contingent liability is improbable ("without merit"), it is
unlikely that the auditor would require further clarification.
Choice "D" is incorrect. When a lawyer asserts that a contingent liability is improbable ("able to defend this
action successfully"), it is unlikely that the auditor would require further clarification.

NEW QUESTION: 4
If the Earned Value is equal to Actual Cost, What does it means:
A. Schedule Variance Index is 1
B. There is no cost variance
C. There is no schedule variance
D. Project is on budget and on schedule
Answer: B
Explanation:
Cost Variance = EV - AC. Therefore if EV = AC, the Cost Variance is zero.