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NEW QUESTION: 1
Business process reengineering is most likely to:
A. Be applied within individual departments.
B. Improve existing procedures.
C. Implement modern information systems technology to eliminate some controls.
D. Apply a continuous improvement model.
Answer: C
Explanation:
Reengineering and TQM techniques eliminate many traditional controls. They exploit modern technology to improve productivity and decrease the number of clerical workers. Thus, controls should be automated and self-correcting and require minimal human intervention. Moreover, auditors must be prepared to encounter and use) new technologies.
The emphasis therefore shifts to monitoring so management can determine when an
operation may be out of control and corrective action is needed.

NEW QUESTION: 2
You use Microsoft SQL Server 2012 to develop a database application. You need to implement a computed column that references a lookup table by using an INNER JOIN against another table.
What should you do?
A. Add a default constraint to the computed column that implements hard-coded CASE statements.
B. Add a default constraint to the computed column that implements hard-coded values.
C. Reference a user-defined function within the computed column.
D. Create a BEFORE trigger that maintains the state of the computed column.
Answer: C

NEW QUESTION: 3
管理者は、ネットワーク管理者に、組織のニーズに最適なバックアップ計画に適したバックアップメディアを提案するように依頼しました。管理者が適切なバックアップメディアを決定する際に考慮する要素は次のうちどれですか？
A. 機能
B. 信頼性
C. 説明責任
D. 拡張性
Answer: A,B,D