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NEW QUESTION: 1
올바른 텍스트
인적 자원 담당 부사장은 전년도 급여 초과 지출을 확인하기 위해 감사를 요청했습니다. 이 상황에서 사용할 가장 좋은 감사 기법은 무엇입니까?
A. 통합 시험 시설
B. 시험 데이터
C. 내장 감사 모듈
D. 일반 감사 소프트웨어
Answer: D
Explanation:
설명:
일반화 된 감사 소프트웨어 기능에는 수학 계산, 계층화, 통계 분석, 순서 확인, 중복 확인 및 재 계산이 포함됩니다. 일반 감사 소프트웨어를 사용하는 IS 감사인은 급여를 다시 계산할 수있는 적절한 테스트를 설계함으로써 초과 지불이 있었는지 그리고 누구에게 지급되었는지를 결정할 수 있습니다. 테스트 데이터는 초과 지불을 방지 할 수있는 컨트롤의 존재 여부를 테스트하지만 이전의 오산을 발견하지는 못합니다. 통합 된 테스트 설비 나 내장 된 감사 모듈 모두 이전 기간의 오류를 탐지합니다.
NEW QUESTION: 2
Scenario: A Citrix Architect needs to design a new XenApp and XenDesktop environment.
The architect has identified the Resource Layer requirements shown in the Exhibit.
Click the Exhibit button to view the requirements.
Which Citrix Profile Management feature can help the architect address the Accountants group requirements?
A. File inclusions
B. File exclusions
C. Profile streaming
D. Profile caching
Answer: D
NEW QUESTION: 3
The administrator wants to have central storage for all of the files to be stored for each VM.
Which of the following is used to connect a host to a SAN utilizing a fiber connection?
A. SCSI adapter
B. NIC
C. VNIC
D. HBA
Answer: D
