Get ISACA Supporting Certified Information Systems Auditor (CISA Deutsch Version) Exam Questions as PDF & Practice Exam
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NEW QUESTION: 1
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
PDF形式を使用するには、顧客の請求書のデフォルトの印刷管理設定を変更する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
* Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup
* On the General tab, click the Print management button.
* In the documents list, expand Customer invoice and select Original <Default>.
* In the Destination field, select Printer setup.
* In the Print destination settings windows, select File.
* Select PDF for the File type.
* Click OK to save the changes.
NEW QUESTION: 2
Given:
1.class SuperClass {
2.public A getA() {
3.return new A();
4.}
5.}
6.class SubClass extends SuperClass {
7.public B getA(){
8.return new B();
9.}
10.
}
Which statement is true?
A. Compilation will succeed if A extends
B. Compilation will succeed if B extends A.
C. Compilation will always fail because of an error in line 7.
D. Compilation will always fail because of an error in line 8.
Answer: B
NEW QUESTION: 3
DRAG DROP
You need to recommend a solution to meet the requirements for App2.
What should you recommend? (To answer, drag the appropriate actions to the correct components. Each action may be used once, more than once, or not at alt. You may need to drag the split bar between panes or scroll to view content.)
Select and Place:
Answer:
Explanation:
Explanation/Reference:
https://technet.microsoft.com/en-us/library/hh221341(v=sc.12).aspx
https://technet.microsoft.com/en-us/library/jj860368(v=sc.12).aspx
https://blogs.technet.microsoft.com/dcaro/2012/05/01/how-to-monitor-your-windows-azure-application- with-system-center-2012/
NEW QUESTION: 4
What is an auditor's evaluation of a statistical sample for attributes when a test of 50 documents results in
3 deviations if tolerable rate is 7%, the expected population deviation rate is 5%, and the allowance for
sampling risk is 2%.
A. Modify the planned assessed level of control risk because the sample deviation rate plus the allowance
for sampling risk exceeds the tolerable rate.
B. Accept the sample results as support for the planned assessed level of control risk because the sample
deviation rate plus the allowance for sampling risk exceeds the tolerable rate.
C. Modify the planned assessed level of control risk because the tolerable rate plus the allowance for
sampling risk exceeds the expected population deviation rate.
D. Accept the sample results as support for the planned assessed level of control risk because the
tolerable rate less the allowance for sampling risk equals the expected population deviation rate.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The auditor's evaluation would be to modify the planned assessed level of control
risk because the sample deviation rate of 6% (3/50) plus the allowance for sampling risk of 2% (the sum of
which is called the upper deviation rate) exceeded the tolerable rate of 7%. Choice "A" is incorrect. This
option does not consider the actual results of the sample. The sample deviation rate plus the allowance for
sampling risk is compared to the tolerable rate. Choice "B" is incorrect. The sample results cannot be
accepted because the sample deviation rate plus the allowance for sampling risk exceeds the tolerable
rate.
Choice "C" is incorrect. The tolerable rate (7%) less the allowance (2%) should be compared to the actual
deviation rate (6%).
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