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NEW QUESTION: 1
Welches der folgenden Verfahren ist ein inhaltliches Testverfahren?
A. Überprüfung, ob die entsprechenden Genehmigungen in einer Stichprobe von Programmänderungen dokumentiert sind
B. Beachten Sie, dass Benutzer-IDs und Kennwörter erforderlich sind, um sich beim Online-System anzumelden
C. Test des Rechnungsberechnungsprozesses
D. Verwenden von Prüfsoftware zur Überprüfung der Gesamtsumme einer Debitorendatei
Answer: C

NEW QUESTION: 2
다음 중 조직의 인터넷 보안 정책과 관련하여 감사자가 가장 우려하는 문제는 무엇입니까?
A. 데이터 무결성.
B. 감사 자 문서.
C. 거부 및 서스펜스 항목 컨트롤.
D. 시스템 효율.
Answer: A
Explanation:
Controls are intended to ensure the integrity, confidentiality, and availability of information. An auditor relies on the integrity of the system's data and programs in making critical decisions throughout the audit process.

NEW QUESTION: 3
Herman has created a new design for his Video application. He would like to post the design to the server and make it available so other applications can automatically inherit the design changes when the DESIGN server tasks runs. Which one of the following should Herman to do make the new design available on the development server?
A. Copy the application to the development server, name it "newvideo.ntf", and select "Allow inheritance" in the application Design properties.
B. Copy the application to the development server, name it "newvideo.ntf", and select "Update on DESIGN task" in the application Design properties.
C. Copy the application to the development server, name it "newvideo.ntf", select "Database file is a master template", and give it a template name in the application Design properties.
D. Copy the application to the development server, name it "newvideo.ntf", select "Inherit design from master template", and give it a template name in the application Design properties.
Answer: C