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NEW QUESTION: 1
소프트웨어 개발의 테스트 단계가 끝나면 IS 감사인은 간헐적 인 소프트웨어 오류가 시정되지 않았음을 관찰합니다. 오류를 해결하기 위한 조치가 취해지지 않았습니다. IS 감사인은 다음을 수행해야 합니다.
A. 소프트웨어 오류에 대한 객관적인 증거를 얻을수 없으므로 오류를 무시 하십시오.
B. 오류를 결과로보고 하고 피 조사자의 재량에 대한 추가 탐구를 남깁니다.
C. 문제 해결을 확대할것을 권장합니다.
D. 오류를 해결하려고 합니다.
Answer: C
Explanation:
설명:
IS 감사인이 그러한 조건을 지키면 감사 대상을 완전히 알리고 문제 해결을 시도 할 것을 제안하는 것이 가장 좋습니다. 이를 사소한 오류로 기록하고 피 심사자의 재량에 맡기는 것은 부적절 할 수 있으며, 오류를 무시하면 감사관이 논리적인 문제에 대한 추가 조사 단계를 수행하지 못했음을 나타냅니다.
NEW QUESTION: 2
適切な品質基準と運用上の定義が使用されていることを確認するために、品質要件と品質管理対策の結果を監査するプロセスは次のうちどれですか。
A. 品質管理を行う
B. 品質保証を実行します
C. 品質指標
D. 品質計画
Answer: B
NEW QUESTION: 3
A number of high priority virtual machines require significant file system access and you are trying to decide what type of memory impact on dom0 they will have. Which two are best practices you should consider for memory use in dom0?
A. You should not run a find command on dom0 as it will use up Dom0 memory and potentiallycause double buffering with virtual machines.
B. You should always run a find command on dom0 to fill the file system buffer cache for bestperformance.
C. When increasing load with additional virtual machines, you generally wont add more memory todom0.
D. When increasing load with additional virtual machines, you should always add more memory todom0.
Answer: B,D
NEW QUESTION: 4
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between the balances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
B. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
C. All sub ledger transactions have been entered but do not have complete accounting.
D. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
E. Intercompany transactions have not been fully processed.
Answer: A,B,E