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NEW QUESTION: 1
Welche der folgenden Methoden sollte ein IS-Prüfer verwenden, um doppelte Rechnungsdatensätze in einer Rechnungsstammdatei zu erkennen?
A. Attributabtastung
B. Integrierte Testeinrichtung (ITF)
C. Testdaten
D. Generalized Audit Software (GAS)
Answer: D
Explanation:
Erläuterung:
Generalized Audit Software (GAS) würde es dem Prüfer ermöglichen, die gesamte Rechnungsdatei zu überprüfen, um nach Elementen zu suchen, die die Auswahlkriterien erfüllen. Die Attributabtastung würde bei der Identifizierung von Datensätzen helfen, die bestimmte Bedingungen erfüllen, würde jedoch keinen Datensatz mit einem anderen vergleichen, um Duplikate zu identifizieren. Um doppelte Rechnungsdatensätze zu erkennen, sollte der IS-Prüfer alle Artikel prüfen, die die Kriterien erfüllen, und nicht nur eine Stichprobe der Artikel. Testdaten werden verwendet, um die Programmverarbeitung zu überprüfen, identifizieren jedoch keine doppelten Datensätze. Eine integrierte Testeinrichtung (ITF) ermöglicht es dem IS-Prüfer, Transaktionen über das Produktionssystem zu testen, vergleicht jedoch keine Aufzeichnungen, um Duplikate zu identifizieren.

NEW QUESTION: 2
An administrator needs to install vSphere Update Manager using an external SQL Server 2008 R2 database.
The administrator has created the database successfully, but cannot establish connectivity when testing the DSN.
Which configuration setting could be causing the issue?
A. The DSN was configured using a 32-bit ODBC connection.
B. The database was configured to use Windows authentication.
C. Port 9087 is being blocked by Windows Firewall on the Update Manager server.
D. Update Manager does NOT support the use of a remote database.
Answer: B

NEW QUESTION: 3
다음 데이터를 사용하는 SPI (Schedule Performance Index)는 무엇입니까? BAC = $ 100,000 PV = $ 50,000 AC = $ 80,000 EV = $ 40,000
A. 0.5
B. 0.4
C. 0
D. 0.8
Answer: D