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NEW QUESTION: 1
IS 감사인은 최근 10 명의 "신규 사용자"양식이 올바르게 승인되었는지 여부를 확인하기 위해 응용 프로그램에 대한 액세스를 검토하고 있습니다. 다음은 그 예입니다.
A. 변수 샘플링.
B. 실질적인 테스트.
C. stop-or-go 샘플링.
D. 적합성 테스트.
Answer: D
Explanation:
설명:
적합성 테스트는 컨트롤이 정책을 준수하여 적용되는지 여부를 결정합니다. 여기에는 새 계정이 적절하게 승인되었는지 여부를 확인하는 테스트가 포함됩니다. 변수 샘플링은 달러 값과 같은 숫자 값을 추정하는 데 사용됩니다. 실질적인 테스트는 재무 제표의 잔액과 같은 실제 처리의 무결성을 입증합니다. 실질적인 테스트의 개발은 종종 컴플라이언스 테스트의 결과에 달려 있습니다. 적합성 테스트에서 적절한 내부 통제가 있다고 표시하면 실질적인 테스트를 최소화 할 수 있습니다. Stop-or-go 샘플링은 가능한 한 조기에 시험을 중지 할 수 있으며 절차가 준수되었는지 확인하는 데는 적합하지 않습니다.
NEW QUESTION: 2
See the illustration below:
Which test situations can be differentiated when the coverage type paths test depth level 2 is used?
A. 1-2; 1-3; 1-4; 2-5; 3-5; 4-5; 2-6; 3-6; 4-6
B. 1-2; 2-3; 3-4; 2-4; 2-5; 2-6; 3-5; 3-6; 4-5; 4-6; 5-6
C. 1-2-5; 1-2-6; 1-3-6; 1-3-5; 1-4-6; 1-4-5
Answer: A
NEW QUESTION: 3
How does Rational Focal Point make the process of prioritizing requirements, projects, products or any other object more feasible?
A. by grouping them by criteria
B. by isolating individual requirements
C. by comparing them with each other, pair by pair
D. by applying a five-point scale
Answer: C
NEW QUESTION: 4
A customer cloud administrator has just created their first database cloud service instance and they are unable to connect via SQL*Net. What is the problem?
A. They did not enable ora_p2_dbconsole for Enterprise Manager access.
B. They need to install the SQL*Net access pack before they can use that product.
C. They did not enable the ora_p2_dblistener access rule for port 1521.
D. SQL*Net is not supported in Oracle Database Cloud Service.
E. They need to create a custom security rule allowing SQL*Net access to their database instance.
Answer: A