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NEW QUESTION: 1
On which of the following data object can confirmations have direct impact on?
A. Actual costs
B. Capacity requirements
C. HR Data
D. Material Master
Answer: A,B,C

NEW QUESTION: 2
감사 절차를 선택할 때 IS 감사인은 다음을 보장하기 위해 전문적인 판단을 사용해야 합니다.
A. 충분한 증거가 수집 될 것입니다.
B. 모든 중대한 약점이 확인됩니다.
C. 확인 된 모든 중요한 결함은 합리적인 기간 내에 시정 될 것입니다.
D. 감사 비용은 최소 수준으로 유지됩니다.
Answer: A
Explanation:
설명:
절차는 IS 감사인이 감사 관련 계약에 따라 수행 할 수있는 프로세스입니다. 특정 절차의 적절성을 결정할 때 IS 감사인은 특정 상황에 적합한 전문적인 판단을 사용해야합니다. 전문적 판단은 감사 과정에서 발생하는 주관적이고 종종 정 성적 평가를 포함합니다. 심판은 이진 (예 / 아니오) 결정이 적절하지 않고 감사관의 과거 경험이 판단을 내리는 데 중요한 역할을하는 회색 영역을 처리합니다. ISACA의 지침은 IS 감사 작업을 수행 할 때 표준을 충족하는 방법에 대한 정보를 제공합니다. 물질적 인 약점을 확인하는 것은 전문적인 판단이 아닌 감사의 계획과 실행에 대한 적절한 능력, 경험 및 철저한 결과입니다. 전문적인 판단은 감사의 재무 측면에 대한 주요 정보가 아닙니다.

NEW QUESTION: 3
You are developing an application that includes a class named Employee and a generic list
of employees. The following code segment declares the list of employees:
List<Employee> employeesList = new List<Employee>();
You populate the employeesList object with several hundred Employee objects.
The application must display the data for five Employee objects at a time.
You need to create a method that will return the correct number of Employee objects.
Which code segment should you use?

A. Option C
B. Option A
C. Option D
D. Option B
Answer: D