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NEW QUESTION: 1
An IS auditor reviewing an organization's data file control procedures finds that transactions are applied to the most current files, while restart procedures use earlier versions. The IS auditor should recommend the implementation of:
A. one-for-one checking.
B. data file security.
C. version usage control.
D. source documentation retention.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
For processing to be correct, it is essential that the proper version of a file is used. Transactions should be applied to the most current database, while restart procedures should use earlier versions. Source documentation should be retained for an adequate time period to enable documentation retrieval, reconstruction or verification of data, but it does not aid in ensuring that the correct version of a file will be used. Data file security controls prevent access by unauthorized users who could then alter the data files; however, it does not ensure that the correct file will be used. It is necessary to ensure that all documents have been received for processing, one-for-one; however, this does not ensure the use of the correct file.

NEW QUESTION: 2
Which product is correct to recommend to a professional who needs a performance and precision inking solution that tackles editing, color grading, and retouching on the go?
A. ZBook 15U
B. ZBook15V
C. ZBook Zl5
D. ZBook X360
Answer: A

NEW QUESTION: 3
Which of the following actions will contribute most to the success of the initial stage of the project?
A. Define the acceptance criteria required during the acceptance phase.
B. Document the requirements and obtain sign-off.
C. Interview stakeholders to clearly define the problem.
D. Establish the change control process of the project.
Answer: C

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