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NEW QUESTION: 1
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:
A. stop-or-go sampling.
B. variable sampling.
C. substantive testing.
D. compliance testing.
Answer: D
Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.
NEW QUESTION: 2
Welche der folgenden Routing-Konventionen wird als Verbindungsstatusprotokoll bezeichnet?
A. EIGRP
B. OSPF
C. BGP
D. RIP
Answer: B
NEW QUESTION: 3
2つのステージングデータベーステーブルを作成する必要があります。 表には以下の要件があります。
各テーブルに正しい格納メカニズムを選択する必要があります。
どのストレージメカニズムを使うべきですか？ 答えるには、適切なテーブルタイプを正しいテーブルにドラッグします。
各テーブルタイプは、1回、複数回、またはまったく使用しないことができます。 コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要があります。
Answer:
Explanation:
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