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NEW QUESTION: 1
OWD of Account is private then OWD of Opportunity can be private or public read-only or public
read/write.
A. False
B. True
Answer: A

NEW QUESTION: 2
Which is TRUE about Static Code Analysis using CodeScan?
A. You don't need to have a CodeScan account.
B. CodeScan is only recommended to check Apex classes.
C. All are correct.
D. You need to create Static Code Analysis Settings with CodeScan record type.
Answer: D

NEW QUESTION: 3
View the Exhibit and examine the structure of the PROMOTIONS table.

You have to generate a report that displays the promo name and start date for all promos that started after the last promo in the 'INTERNET' category.
Which query would give you the required output?
A. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date > ALL (SELECT MAX(promo_begin_date) FROM promotions )AND promo_category = 'INTERNET';
B. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date > ANY (SELECT promo_begin_date FROM promotions WHERE promo_category = 'INTERNET');
C. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date > ALL (SELECT promo_begin_date FROM promotions WHERE promo_category = 'INTERNET');
D. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date IN (SELECT promo_begin_date FROM promotions WHERE promo_category='INTERNET');
Answer: C

NEW QUESTION: 4
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. sufficient evidence will be collected.
B. all significant deficiencies identified will be corrected within a reasonable period.
C. all material weaknesses will be identified.
D. audit costs will be kept at a minimum level.
Answer: A
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment. ISACA's guidelines provide information on how to meet the standards when performing IS audit work. Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.