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NEW QUESTION: 1
Effective internal control for application development should provide for which of the following?
I A project steering committee to initiate and oversee the system
II A technical systems programmer to evaluate systems software
III Feasibility studies to evaluate existing systems
IV The establishment of standards for systems design and programming
A. I, Ill, and IV only.
B. I, II, and IV only
C. II, Ill, and IV only
D. I and Ill only.
Answer: A
Explanation:
Effective systems development requires participation by top management. This can be achieved through a steering committee composed of higher-level representatives of system users. The committee approves or recommends projects and reviews their progress.
Studies of the economic, operational, and technical feasibility of new applications necessarily entail evaluations of existing systems. Another necessary control is the establishment of standards for system design and programming. Standards represent user and system requirements determined during systems analysis.

NEW QUESTION: 2
アップグレードされたエンタープライズリソースプランニング（ERP）システムの実装中に、稼働を決定するための最も重要な考慮事項は次のうちどれですか？
A. ビジネスケース
B. 実装後のレビューの目的
C. テストケース
D. ロールバック戦略
Answer: D

NEW QUESTION: 3

A. Option C
B. Option D
C. Option A
D. Option E
E. Option B
Answer: B,C,D
Explanation:
Explanation
References: https://www.microsoft.com/en-us/licensing/licensing-programs/enterprise.aspx