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NEW QUESTION: 1
Which of the following situations would most likely result in the auditor in charge (AIC) recommending that the staff auditor further investigate non-compliant items?
A. A staff auditor conducted a test of 85 non-statistical sample items, selected randomly, and 5 are not in compliance with organizational policy.
B. A staff auditor conducted a test of statistical sample items, the results of which fall below the acceptable error rate by less than one percentage point.
C. A staff auditor conducted a test of 25 non-statistical sample items, selected judgmentally, and 5 are not in compliance with organizational policy.
D. Before the staff auditor conducted a test of statistical sample items, the AIC was already aware of underlying control weaknesses.
Answer: C
NEW QUESTION: 2
A. Option C
B. Option D
C. Option B
D. Option A
E. Option E
Answer: B,D
NEW QUESTION: 3
A. host bus adapter
B. enclosure
C. array controller
D. SFP+ transceivers
E. server
Answer: A,D
NEW QUESTION: 4
次の表に基づいて、アクティビティの合計フロートとフリーフロート（H）はいくらですか？
A. 合計フロート0週間、フリーフロート0週間。
B. 合計フロート3週間、フリーフロート2週間。
C. 合計フロート0週間、無料フロート8週間
D. 合計フロート6週間、フリーフロート8週間
Answer: A
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