A.Identification of processes with the most improvement opportunities

B.Identification of older, more established processes to ensure timely review

C.A means of benchmarking the effectiveness of similar processes with peers

D.A means of comparing the effectiveness of other processes within the enterprise

A.Before-and-after transaction images

B.A copy of the data dictionary

C.Application transaction logs

D.Database defragmentation tools

A.transaction tagging

B.embedded audit modules.

C.parallel simulation.

D.integrated test facility (ITF)

A.hardware and software inventory.

B.capacity of backup facilities.

C.test plan and results of past tests.

D.plans and procedures in the business continuity plan

A.Evaluate the project plan and milestones

B.Assess user acceptance test (UAT) results.

C.Review the target control environment

D.Attend steering committee meetings.