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NEW QUESTION: 1
An internal auditor is testing, on a sample basis, whether invoices paid between January 1 and December
31 are supported by appropriately approved purchase orders. Over 25, 000 invoices were paid during the fiscal year, which runs from the first of April to the end of March. The auditor sets the acceptable risk of assessing control risk too low at 5% and the tolerable deviation rate at 5%. The internal auditor consults the previous audit and sets the expected population deviation rate at 1%. Sample size (77) is selected from a table and rounded up to 80. No sample deviations were found. The upper deviation limit was 3.7%.
Which of the following statements represents a valid conclusion regarding this information?
A. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%.
Results indicated that the sample size was too small, as no sample deviations were found.
B. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%.
The quantitative attribute testing results indicate that the control is effective.
C. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%.
The quantitative attribute testing results indicate that the control is not effective.
D. I am 95% confident that the actual population deviation rate is 3.7%. Since this is less than the tolerable deviation rate, quantitative attribute testing results indicate that the control is effective.
Answer: B
NEW QUESTION: 2
DRAG DROP
You are designing a website that displays graphics.
You need to determine whether to use img, svg,or canvaselements.
When should you use each element? To answer, drag the appropriate element from the column on the left to its use on the right.
Each element may be used once, more than once, or not at all.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
References: https://www.w3schools.com/tags/default.asp
NEW QUESTION: 3
A DLP administrator is creating a role that contains an incident access condition that restricts users from viewing specific incidents.
Which two conditions can the administrator specify when creating the incident access condition in a role?
(Select two.)
A. policy group
B. file size
C. file type
D. recipient
E. custom attribute
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
You are troubleshooting Java Transaction API (JTA) transactions.
The WebLogic Server extension to JTA provides which optional transaction attribute to make
troubleshooting easier?
A. an ID
B. the status of "marked for rollback"
C. a status
D. a name
Answer: D
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/middleware/11119/wls/WLJTA/trbtrx.htm
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