Source code
:~~ uncompiled, archive code
Object code
:~~ compiled code that is distributed and put into production; not able to
be read by humans
Inherent risk
:~~ the risk that an error could occur assuming no compensating control
exist
Control risk
:~~ the risk that an error exists...
✓ :~~ used to determine the probability of finding an attribute in a
population.
Attribute sampling
✓ :~~ selecting items from a population based on a common attribute. Used
for compliance testing.
Chapter 2
✓ :~~
Steering Committee
✓ :~~ Appointed by senior management. Serves as a general review board for
projects and acquisitions... not involved in routine operations. The
committee should include representatives from senior management, user
management, and the IS department. Escalates issues to senior
management.
Request for Proposal (RFP)
Master01 | September, 2024/2025 | Latest update
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