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NEW QUESTION: 1
Welche der folgenden Aussagen definiert das erwartete Ergebnis eines Tests?
A. Testausführungsplan
B. Testfall
C. Testverfahren
D. Testbedingung
Answer: B
NEW QUESTION: 2
A data extension contains two fields which are being populated by a query activity. A third field has recently been added to the data extension.
Which SELECT statement is optimal for returning all of the columns in the data extension?
A. SELECT *, field1, field2, field3
B. SELECT 22SE, field2, field3
C. SELECT field*
D. SELECT*
Answer: B
NEW QUESTION: 3
During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:
A. minimize audit resources.
B. specify appropriate tests.
C. collect sufficient evidence.
D. address audit objectives.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
ISACA auditing standards require that an IS auditor plan the audit work to address the audit objectives.
Choice B is incorrect because the auditor does not collect evidence in the planning stage of an audit.
Choices C and D are incorrect because theyare not the primary goals of audit planning. The activities described in choices B, C and D are all undertaken to address audit objectives and are thus secondary to choice A.
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GRCA Exam Topics
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