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NEW QUESTION: 1
Which of the following is the GREATEST risk associated with end-user computing used in financial statement reporting?
A. Inability to implement segregation of duties
B. Loss of operational efficiency
C. Inability of IT to support the application
D. Loss of data integrity
Answer: B

NEW QUESTION: 2
Which one of the following is NOT an aim of the change management process?
A. To ensure that changes are recorded and evaluated
B. To ensure the impact of changes are understood
C. To deliver and manage IT services at agreed levels to business users
D. To ensure that all changes to configuration items (CIs) are recorded in the configuration management
system (CMS)
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
What is a prerequisite for a system replication when the development (DEV) system and the quality (QA) system are installed on the secondary site?
Please choose the correct answer.
Response:
A. The preload of tables must be switched off.
B. The global allocation limit must be identical.
C. The DEV and QA systems must be online during system takeover.
D. The SIDs and instance numbers must be identical.
Answer: A