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NEW QUESTION: 1
An IS auditor should use statistical sampling and not judgment (nonstatistical) sampling, when:
A. the auditor wishes to avoid sampling risk.
B. generalized audit software is unavailable.
C. the probability of error must be objectively quantified.
D. the tolerable error rate cannot be determined.
Answer: C
Explanation:
Given an expected error rate and confidence level, statistical sampling is an objective method of sampling, which helps an IS auditor determine the sample size and quantify the probability of error (confidence coefficient). Choice B is incorrect because sampling risk is the risk of a sample not being representative of the population. This risk exists for both judgment and statistical samples. Choice C is incorrect because statistical sampling does not require the use of generalized audit software. Choice D is incorrect because the tolerable error rate must be predetermined for both judgment and statistical sampling.
NEW QUESTION: 2
About the description of routing policy and policy routing, which are correct? (Multiple Choice)
A. The routing policy mainly controls the introduction, release and reception of routing information.
B. Policy routing mainly controls the forwarding of packets. That is, packets can not be forwarded according to the routing table.
C. Policy routing mainly controls the introduction, release and reception of routing information.
D. The routing policy mainly controls the forwarding of packets. That is, packets can not be forwarded according to the routing table.
Answer: A,B
NEW QUESTION: 3
資材管理（MM）を使用した資産取得に関連するロジスティックプロセスは次のうちどれですか？
正解を選択してください。 （3）
A. 購買依頼
B. 入庫
C. 発注書
D. 在庫受領
Answer: A,B,C
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