The operations run manual describes user procedures for an application and assists the user in preparing inputs and using outputs.
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Q34: Biometric identification systems identify authorized personnel through
Q35: The disaster backup and recovery technique known
Q36: The most common biometric devices perform retinal
Q37: Program change controls provide assurance that all
Q38: Data encryption is a process that codes
Q40: COBIT 5 is more procedure-based than COBIT
Q41: Quality assurance function:
A) modifies and adapts application
Q42: In an information systems organization, all of
Q43: A policy:
A) is a plan or process
Q44: COBIT was developed to:
A) provide guidance to
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