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NEW QUESTION: 1
Your assurance firm is auditor of Happy Goods. The audit manager has just become engaged to the managing director's daughter, who he met through a mutual friend. The managing director owns 51% of the shares in Happy Goods. Which of the threat is not there in this case?
A. Self-interest threat
B. Familiarity threat
C. Advocacy threat
D. Intimidation threat
Answer: C
NEW QUESTION: 2
Identify three unique capabilities of the Oracle Enterprise manager Application Management Pack for
Fusion Applications.
A. Captures technical configuration and topology information that is specific to Oracle Fusion Applications
B. Organizes and displays data by family of Oracle Fusion Applications
C. Organizes and displays data by the Oracle Fusion Applications product
D. Executes testing scripts for Oracle Applications
E. Captures functional usage heuristics and histograms related to Oracle Fusion Applications
Answer: B,C,E
Explanation:
Explanation/Reference:
* Fusions Apps user session diagnostics and full session replay
* Fusion Apps user flow tracking, including transaction abandonment analysis
* Customizable dashboards per application, user group segmented
* Data warehouse integration, OLAP-based reporting
* KPI to data store correlation analyses
* Integrated problem diagnostics and impact analyses
* Capture true user sessions as a source for QA testing via Oracle Application Testing Suite and/or
NEW QUESTION: 3
Which of the following can be defined as the process of rerunning a portion of the test scenario or test plan to ensure that changes or corrections have not introduced new errors?
A. Parallel testing
B. Unit testing
C. Regression testing
D. Pilot testing
Answer: C
Explanation:
Regression testing is the process of rerunning a portion of the test scenario or test plan to ensure that changes or corrections have not introduced new errors. The data used in regression testing should be the same as the data used in the original test. Unit testing refers to the testing of an individual program or module. Pilot testing is a preliminary test that focuses only on specific and predetermined aspects of a system. Parallel testing is the process of feeding test data into two systems and comparing the results.
Source: Information Systems Audit and Control Association, Certified Information Systems
Auditor 2002 review manual, Chapter 6: Business Application System Development,
Acquisition, Implementation and Maintenance (page 300).
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