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NEW QUESTION: 1
Which of the following is a weakness that is inherent in the use of the test data method to test internal controls in a computer-based accounting system?
A. Inclusion of atypical data in the test data may cause errors to be noted on the exception report.
B. Conditions that were not specifically considered by the auditor may go untested.
C. The approach requires the creation of "dummy companies," possibly destroying or altering actual company data in the process.
D. The auditor must test many transactions with the same condition in order to achieve assurance that the condition is being detected.
Answer: B

NEW QUESTION: 2
A project you have been managing is falling behind schedule. You have received approval to crash the project by adding an additional programmer. The cost you have negotiated is $60 US per hour. The programmer will work on the project until it is complete, then the contract will end.
What type of contract is this?
A. Cost-plus
B. Time and materials
C. Fixed-price
D. Purchase order
Answer: B

NEW QUESTION: 3

A. Oracle 11g
B. vPostgres
C. Microsoft SQL Server 2008 SP1
D. Microsoft SQL Server 2012
Answer: D

NEW QUESTION: 4
In your program you must adhere to Six Sigma as part of your organization's enterprise environmental factors. There is terminology, reports, and measurements that you are expected to use as part of your program. Six Sigma is an example of what program management process?
A. Process improvement
B. Scope verification
C. Quality control
D. Quality assurance
Answer: D