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NEW QUESTION: 1
Lock objects are only required when doing dialog programming; SAP's best practice does not require them when doing background or en masse changes, as there is no COMMIT WORK that will occur.
A. False
B. True
Answer: A
NEW QUESTION: 2
セキュリティテストと評価（ST＆E）は、DITSCAPプロセスの次のどのフェーズで発生しますか？
A. フェーズ4
B. フェーズ2
C. フェーズ3
D. フェーズ1
Answer: C
NEW QUESTION: 3
When performing an e-commerce engagement, the greatest two concerns about the internal audit activity are:
A. Capacity and competency.
B. Capacity and objectivity.
C. Competency and objectivity.
D. Independence and competency.
Answer: A
Explanation:
The chief audit executive's CAE's) concerns about performing an e-commerce engagement are the competency and capacity of the internal audit activity. Among the possible factors that may limit the internal audit activity are the following:
Does the internal audit activity} have sufficient skills? If not, can the skills be
acquired?
Are training or other resources necessary?
Is the staffing level sufficient for the near term and long term?
Can the expected audit plan be delivered?
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