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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. 적합성 테스트.
B. 변수 샘플링.
C. stop-or-go 샘플링.
D. 실질적인 테스트.
Answer: A
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. 1-2-5; 1-2-6; 1-3-6; 1-3-5; 1-4-6; 1-4-5
B. 1-2; 1-3; 1-4; 2-5; 3-5; 4-5; 2-6; 3-6; 4-6
C. 1-2; 2-3; 3-4; 2-4; 2-5; 2-6; 3-5; 3-6; 4-5; 4-6; 5-6
Answer: B
NEW QUESTION: 3
How does Rational Focal Point make the process of prioritizing requirements, projects, products or any other object more feasible?
A. by isolating individual requirements
B. by applying a five-point scale
C. by comparing them with each other, pair by pair
D. by grouping them by criteria
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. SQL*Net is not supported in Oracle Database Cloud Service.
B. They need to create a custom security rule allowing SQL*Net access to their database instance.
C. They need to install the SQL*Net access pack before they can use that product.
D. They did not enable ora_p2_dbconsole for Enterprise Manager access.
E. They did not enable the ora_p2_dblistener access rule for port 1521.
Answer: D