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NEW QUESTION: 1
IS 감사인이 감사 지정의 예비 단계에서 기능별 검토를 수행하는 주된 이유는 다음과 같습니다.
A. 통제 약점을 확인합니다.
B. 감사 기준을 준수하십시오.
C. 비즈니스 프로세스를 이해합니다.
D. 실질적인 테스트 계획.
Answer: C
Explanation:
설명:
IS 감사인이 수행해야하는 첫 번째 단계는 비즈니스 프로세스를 이해하는 것입니다. 표준은 IS 감사인이 프로세스 워크 스루를 수행 할 것을 요구하지 않습니다. 통제 약점을 확인하는 것이 워크 스루의 주된 이유는 아니며 일반적으로 감사의 후기 단계에서 발생하지만 실질적인 테스트 계획은 감사의 후기 단계에서 수행됩니다.
NEW QUESTION: 2
Your customer calls you to say that their main server is having problems and no one can do any work at the present. You will have to help troubleshoot over the phone since you wereunable to convince your customer to invest in a remote management module at the time of purchase. Which of the following should you do first?
A. Get a complete problem statement and full system logs.
B. Swap out all the memory since this is obviously memory related.
C. Install new hard drives as this is usually the first problem in a hard-working server.
D. Swap out all the components one by one with known good ones ensuring appropriate ESD precautions are observed.
Answer: A
NEW QUESTION: 3
サイクルされた会計のエントリの取り消しに関して正しい説明は次のうちどれですか
A. 反転エントリは、前の期間に作成された調整エントリと同じです。
B. 逆仕訳は、その期間の定期的な取引を記録した後、次の会計期間の終わりに完了する必要があります
C. エントリを逆にすることは、前の期間に行われた調整の正反対です。
D. 以前のすべての決算調整を取り消すことは、会計サイクルの必須ステップです。
Answer: C