CFCS Practice Questions

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NEW QUESTION: 1
次のコントロールチェックのうち、データ分析を利用するものはどれですか。
A. クレジットカード申請システムの構成設定の評価
B. データフィールドが空白のクレジットカードアプリケーションを送信しようとしています
C. クレジットカード申請システムのビジネス要件ドキュメントの確認
D. 過去1か月に提出されたクレジットカード申請の空白のデータフィールドのレビュー
Answer: D

NEW QUESTION: 2
Staff must be properly guided and supervised throughout the audit process. Supervision is the process by which the objectives of quality control and individual responsibility are balanced. All of the following given below are the Goals of supervision please choose the correct option:
A. None of the above.
B. Keep staff motivated by giving them a level of responsibility commensurate with their experience and performance.
C. All of the above.
D. Provide sufficient oversight of work to provide reasonable assurance that the work meets quality standards.
Answer: C

NEW QUESTION: 3

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

NEW QUESTION: 4
Which Elite x3 collaboration feature enables it to merge with existing HP devices, and concentrate on one IT Portfolio and one ecosystem?
A. Seamless OS
B. Lap dock
C. Corporate apps on the go
D. Desk dock
Answer: A
Explanation:
Explanation/Reference:
Reference: http://www.mtf-zh.ch/dms/mtf_zh/aktuell/news/MTF-News-04-16/hp_notebook_line-up_update/ HP%20Notebook%20Line-Up%20Update.pdf