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NEW QUESTION: 1
When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a poorly maintained supplier list. Identify three inefficiencies. (Choose three.)
A. issuing more payments than necessary
B. entering suppliers twice
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing specific invoices
G. issuing more purchase orders than necessary
Answer: A,B,G
NEW QUESTION: 2
Referring to the Java transformation: select the statement below which is correct and true.
A. The Integration Service starts a JVM that executes the byte code to process data
B. The Java transformation icon in PowerCenter Designer resembles a coffee bean
C. No Third Party Java API's are supported in the Java transformation
D. PowerCenter requires an Eclipse Java Development Environment for the Java transformation
Answer: A
NEW QUESTION: 3
Which of the following should be of PRIMARY concern to an IS auditor reviewing the
management of external IT service providers?
A. Prohibiting the provider from subcontracting services
B. Minimizing costs for the services provided
C. Evaluating the process for transferring knowledge to the IT department
D. Determining if the services were provided as contracted
Answer: D
Explanation:
From an IS auditor's perspective, the primary objective of auditing the management of service providers should be to determine if the services that were requested were provided in a way that is acceptable, seamless and in line with contractual agreements. Minimizing costs, if applicable and achievable (depending on the customer's need) is traditionally not part of an IS auditor's job. This would normally be done by a line management function within the IT department. Furthermore, during an audit, it is too late to minimize the costs for existing provider arrangements. Subcontracting providers could be a concern, but it would not be the primary concern. Transferring knowledge to the internal IT department might be desirable under certain circumstances, but should not be the primary concern of an IS auditor when auditing IT service providers and the management thereof.