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NEW QUESTION: 1
The audit plan is hierarchically structured
A. Incorrect
B. Correct
Answer: B
NEW QUESTION: 2
You are reviewing a design for a database. A portion of this design is shown in the exhibits.
Note that you may choose either the Crow's Foot Notation or Chen Notation version of the design. (To view the Crow's Foot Notation, click the Exhibit A button. To view the Chen Notation, click the Exhibit B button. )
Which term is used to describe the Customer component?
A. Attribute
B. Entity
C. Field
D. Property
Answer: B
NEW QUESTION: 3
Ein IS-Prüfer stellte fest, dass eine Änderung einer kritischen Berechnung in die Produktionsumgebung übernommen wurde, ohne getestet zu werden. Welche der folgenden Methoden ist der BESTE Weg, um sicherzustellen, dass die Berechnung korrekt funktioniert?
A. Holen Sie die Genehmigung nach dem Wechsel vom Management ein.
B. Überprüfen Sie die regelmäßige Ausführung des Berechnungsstapeljobs.
C. Führen Sie inhaltliche Tests mit computergestützten Audittechniken (CAATs) durch.
D. Befragen Sie den leitenden Systementwickler.
Answer: B
NEW QUESTION: 4
期間によってのみ管理できる原価対象はどれですか。この質問には2つの正解があります
A. 製造指図
B. 製品原価コレクタ
C. プロセス順序
D. 原価対象階層
Answer: B,D