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NEW QUESTION: 1
To obtain audit evidence about control risk, an auditor selects tests from a variety of techniques including:
A. Calculation.
B. Analytical procedures.
C. Confirmation.
D. Inquiry.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls include such procedures as inspecting documentation, inquiry,
observation, and reperformance.
Choice "B" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, and as
an overall final review, but they do not provide evidence about control risk.
Choice "C" is incorrect. Calculation is used as a substantive test rather than as a test of controls.
Choice "D" is incorrect. Confirmation represents a substantive test rather than a test of controls.
NEW QUESTION: 2
このクエリのリストを調べます。
1. SELECT ROUND（TRUNC（15、193、1）） '' Results '' FROM DUAL;
2. SELECT ROUND（15、193、1）） '' Results '' FROM DUAL;
3. SELECT（TRUNC（15、193、1）） '' Results '' FROM DUAL;
4. SELECT ROUND（ROUND（15. 193、1）） '' Results '' FROM DUAL;
どちらが正しいですか？
A. 2は値20を返します。
B. 2と3は同じ結果になります。
C. 1と4では結果が異なります。
D. 3はエラーを返します。
E. 1と4は同じ結果になります。
Answer: A,C
NEW QUESTION: 3
In the Huawei Fusioncloud solution, which of the following is recommended for security rule protection in regions?
A. The internet access management zone provides detailed protection for IP+ ports and Is configured on the border wall.
B. The tenant zone accesses IP+ ports in the management zone through service ports and is configured on the border wall.
C. The region internal management zone only performs high risk port protection based on network segments.
D. No detailed protection for IP addresses and ports is provided for mutual access between management areas In a region.
Answer: A
NEW QUESTION: 4
Taking out insurance in relation to risk management is called what?
A. Avoidance
B. Transference
C. Exploring
D. Mitigation
Answer: B
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