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NEW QUESTION: 1
Was ist die Definition eines Alarms?
A. Eine Art von Vorfall
B. Ein Auditbericht, der Bereiche angibt, in denen die IT nicht gemäß den vereinbarten Verfahren arbeitet
C. Eine Warnung, dass ein Schwellenwert erreicht wurde oder dass sich etwas geändert hat
D. Eine Fehlermeldung an den Benutzer einer Anwendung
Answer: C

NEW QUESTION: 2
Welche der folgenden Testtechniken ist strukturbasiert?
A. Kontrollflusstest
B. Entscheidungstabellentest
C. Use-Case-Test
D. Zustandsübergangstest
Answer: B

NEW QUESTION: 3
In obtaining an understanding of an entity's internal control, an auditor is required to obtain knowledge
about the:

A. Option B
B. Option A
C. Option C
D. Option D
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. No - Yes. In obtaining an understanding of an entity's internal control, an auditor is
required to obtain knowledge about the design of controls and whether they have been implemented. The
auditor is not required to obtain knowledge about the "operating effectiveness of controls" as part of
obtaining an understanding of internal control.
Choices "A", "C", and "D" are incorrect, per the above explanation.

NEW QUESTION: 4
Identify the ODI tool used to write content into a file in a package. (Choose the best answer.)
A. OdiFileMove
B. OdiOutFile
C. OdiFileCopy
D. OdiInFile
Answer: B
Explanation:
Explanation/Reference:
(https://docs.oracle.com/middleware/1212/odi/ODIDG/app_tools.htm#ODIDG875)