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NEW QUESTION: 1
Enterprise-wide resource planning ERP) software packages, such as SAP and Oracle, are all-inclusive systems that attempt to provide entity-wide information. ERP systems provide
advantages to the auditor because they:
A. Have been installed by smaller firms so, to date, few auditors have encountered them.
B. Typically require firms to reduce the division of duties and responsibilities found in traditional systems.
C. Have proven difficult for some firms to install.
D. Typically have built-in transaction logs and the ability to produce a variety of diagnostic reports.
Answer: D
Explanation:
ERP systems have a variety of controls and report generation functions that allow the auditor to abstract and monitor data collected and processed. Some ERP systems have built-in audit functions.
NEW QUESTION: 2
At the last internal audit, a regulatory affairs professional identified a need for a corrective action for the manufacturing process. Which of the following stakeholders should be notified FIRST?
A. Regulatory agency
B. Quality assurance
C. Quality improvement
D. Clinical affairs
Answer: B
NEW QUESTION: 3
Which type of common security threat can be solved by patching the operating system or hardware device?
A. SQL injection
B. weak authentication
C. phishing
D. malware
E. known vulnerabilities
Answer: E
NEW QUESTION: 4
During a solution design discussion with a client, a reference guide featuring side by side comparisons on Power Systems is needed for information and specifications.
What is the name of this resource?
A. Systems Performance Report
B. Facts and Features Guide
C. System Planning Tool (SPT)
D. Power Systems Design Guide
Answer: B
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