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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. 시험 데이터
B. 통합 시험 시설
C. 일반 감사 소프트웨어
D. 내장 감사 모듈
Answer: C
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
Unico Delta stock is trading at $20 per share, its annualized dividend yield is 5% and the 12-month LIBOR is 3%. Given these statistics, the 12-month futures contact will trade at:
A. $40.08
B. $20.04
C. $30.04
D. $10.08
Answer: B

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. You have a Group Policy object (GPO) named GP1 that is linked to the domain. GP1 contains a software restriction policy that blocks an application named App1.
You have a workgroup computer named Computer1 that runs Windows 8. A local Group Policy on Computer1 contains an application control policy that allows App1.
You join Computer1 to the domain.
You need to prevent App1 from running on Computer1.
What should you do?
A. In the local Group Policy of Computer1, configure a software restriction policy.
B. From Group Policy Management, add an application control policy to GP1.
C. From Computer1, run gpupdate/force.
D. From Group Policy Management, enable the Enforced option on GP1.
Answer: B
Explanation:
AppLocker policies take precedence over policies generated by SRP on computers that are running an operating system that supports AppLocker.
AppLocker policies in the GPO are applied, and they supersede the policies generated by SRP in the GPO and local AppLocker policies or policies generated by SRP.