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NEW QUESTION: 1
응용 프로그램 시스템을 검토하는 동안 IS 감사자는 중복 트랜잭션 입력을 방지하도록 설계된 자동화 된 컨트롤을 식별합니다. 컨트롤이 설계된대로 작동하는지 확인하는 가장 좋은 방법은 무엇입니까?
A. 품질 보증 (QA) 테스트 결과를 검토하십시오.
B. 정기적 조정을 구현하십시오.
C. 라이브 시스템의 사본에 중복 트랜잭션을 입력하십시오.
D. 중복 트랜잭션에 해당하는 데이터를 찾기 위해 일반화 된 감사 소프트웨어를 사용하십시오.
Answer: C
NEW QUESTION: 2
A. Business Units
B. Teams
C. Security Roles
D. Users
Answer: B,D
NEW QUESTION: 3
The Aztec Health Plan has a variety of organizational committees related to quality and utilization management. These committees include the medical advisory committee, the credentialing committee, the utilization management committee, and the quality management committee. Of these committees, the one that most likely is responsible for providing oversight of Aztec's inpatient concurrent review process is the:
A. medical advisory committee
B. credentialing committee
C. quality management committee
D. utilization management committee
Answer: D
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