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NEW QUESTION: 1
どのタイプの監査レポートが、対象とする対象者の「使用制限」レポートと見なされますか？
A. SAS-70
B. SOCタイプ1
C. SOCタイプ2
D. SSAE-16
Answer: B
Explanation:
説明
SOCタイプ1レポートは「使用制限」レポートと見なされます。これらは、組織の管理者と利害関係者、サービス組織のクライアント、および組織の監査人を対象としています。それらはそれらの聴衆を越えて解放するように意図されていません。
NEW QUESTION: 2
An IS auditor finds that a system under development has 12 linked modules and each item of data can carry up to 10 definable attribute fields. The system handles several million transactions a year. Which of these techniques could an IS auditor use to estimate the size of the development effort?
A. White box testing
B. Counting source lines of code (SLOC)
C. Function point analysis
D. Program evaluation review technique (PERT)
Answer: C
Explanation:
Function point analysis is an indirect method of measuring the size of an application by considering the number and complexity of its inputs, outputs and files. It is useful for evaluating complex applications. PERT is a project management techniquethat helps with both planning and control. SLOC gives a direct measure of program size, but does not allow for the complexity that may be caused by having multiple, linked modules and a variety of inputs and outputs. White box testing involves a detailed review of the behavior of program code, and is a quality assurance technique suited to simpler applications during the design and build stage of development.
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C. For consumption based planned material, the whole order quantity is always confirmed.
D. For demand-driven planned material, a production order is always created.
Answer: C
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