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NEW QUESTION: 1
내부 감사가 재무 감사를 수행하고 있습니다. 기존 내부 통제가 약한 경우 다음 감사 절차 중 가장 적절한 것은 무엇입니까?
A. 디자인 테스트.
B. 상세 테스트.
C. 제어 시험.
D. 분석 절차.
Answer: B

NEW QUESTION: 2
経費監査人は、経費報告書の詳細情報を要求することを選択しました。システムがこのアクションを処理する方法を2つ選択します。 （2つ選択してください。）
A. 従業員は経費報告書を再提出する必要があります。
B. 経費レポートのステータスは未決済の承認待ちのままです。
C. 監査は、要求された情報が従業員から受信される前に完了することができます。
D. 経費レポートは承認者に返送されます。
Answer: B,D
Explanation:
経費レポートの詳細情報をリクエストするには、[経費レポートの監査]ページのヘッダーにある[アクション]メニューから[詳細情報のリクエスト]オプションを選択します。従業員は、リクエストの理由、具体的な指示、および追加の指示を含む通知をあなたから受け取ります。 「追加情報の要求」アクションを選択すると、次の結果になります。
参照：https：//docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf

NEW QUESTION: 3
관계형 데이터베이스의 유지 보수 중, 관계형 데이터베이스의 트랜잭션 테이블에있는 외래 키의 여러 값이 손상되었습니다. 결과는 다음과 같습니다.
A. 데이터베이스는 더 이상 입력 데이터를 허용하지 않습니다.
B. 데이터베이스가 즉시 실행을 중지하고 더 많은 정보를 잃게됩니다.
C. 매달린 튜플을 삭제하고 트랜잭션을 다시 입력하는 것 외에는 손실 된 정보를 재구성 할 방법이 없습니다.
D. 관련 트랜잭션의 세부 사항이 더 이상 마스터 데이터와 연결되지 않아 트랜잭션 처리시 오류가 발생할 수 있습니다.
Answer: D
Explanation:
설명:
트랜잭션의 외부 키가 손상되거나 손실되면 응용 프로그램 시스템은 일반적으로 마스터 데이터를 트랜잭션 datA에 직접 연결할 수 없습니다. 이렇게하면 일반적으로 시스템이 순차 검색을 수행하고 처리 속도가 느려집니다. 관련 파일이 크면이 속도가 느려집니다. 테이블을 다시 색인화하여 시스템이 손상된 외부 키를 복구 할 수 있기 때문에 선택 사항 B가 올바르지 않습니다. 선택 사항 C와 D는 손상된 외부 키의 결과가 아닙니다.