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NEW QUESTION: 1
Before an invoice can be created, an account is required. Before an account can be set up, an account user is required (in order to set up the account). The software is delivered with a master user only, who can only create other types of users. The following test cases have been written to test the high-level structure of the software
a.Create an invoice b.Amend an invoice c.Process an invoice (send to customer) d.Delete an invoice e.Create an account f.Create an account user g.Amend an account user h.Delete an account user i.Amend an account j.Delete an account
Which of the following test procedures would enable all tests to be run? [K3]
A. e, i, a, c, b, d, f, g, h, j
B. f, g, a, c, b, d, e, i, j, h
C. f, g, e, i, a, b, c, d, j, h
D. e, i, f, g, a, c, b, d, h, j
Answer: C
NEW QUESTION: 2
Which statement regarding migration from DB2 10 for z/OS to DB2 11 for z/OS is true?
A. The DB2 catalog and directory must be changed to reside on SMS managed DASD.
B. The size of the DB2 bootstrap datasets must be increased to accommodate a larger LRSN and RBA length.
C. All packages last bound prior to DB2 9 for z/OS must be rebound in DB2 10 or DB2 11.
D. All packages must be rebound with application compatibility set to V10R1.
Answer: D
NEW QUESTION: 3
Which of the following would be MOST important for an IS auditor to review during an audit of an automated continuous monitoring process being used by the finance department.
A. Dual control and approvals embedded in processes
B. Resiliency of the monitoring service
C. Management sign-off of test documentation
D. Configuration of the monitoring tool
Answer: A
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CCAK Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CCAK Exam.
CCAK Exam Topics
Review the CCAK especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CCAK Offcial Page
Review the official page for the CCAK Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CCAK Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.