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NEW QUESTION: 1
In which of the following CAATs (Computer Assisted Auditing Techniques) does an auditor perform tests on computer files and databases?
A. Custom Audit Software (CAS)
B. Generalized Audit Software (GAS)
C. Parallel Simulation
D. Test Data
Answer: B
Explanation:
Explanation/Reference:
Explanation:
CAATs (Computer Assisted Auditing Techniques) are used to test application controls as well as perform substantive tests on sample items. Following are the types of CAATs:
Generalized Audit Software (GAS): It allows the auditor to perform tests on computer files and databases.
Custom Audit Software (CAS): It is generally written by auditors for specific audit tasks. CAS is necessary when the organization's computer system is not compatible with the auditor's GAS or when the auditor wants to conduct some testing that may not be possible with the GAS.
Test Data: The auditor uses test data for testing the application controls in the client's computer programs.
The auditor includes simulated valid and invalid test data, used to test the accuracy of the computer system's operations. This technique can be used to check data validation controls and error detection routines, processing logic controls, and arithmetic calculations, to name a few.
Parallel Simulation: The auditor must construct a computer simulation that mimics the client's production programs.
Integrated TestFacility: The auditor enters test data along with actual data in a normal application run.

NEW QUESTION: 2
The Server Control and Monitor Utility (SCMU) is one of the AACC Core Common Components. Which three functions can be performed from the SCMU? (Choose three.)
A. Shutdown or Start up Contact Center
B. Display status of component services
C. Start or Stop High Availability (HA) System
D. Enable/Disable High Availability (HA) Switchover
Answer: B

NEW QUESTION: 3
다음 중 모니터 및 제어 프로젝트 작업 프로세스의 결과물은 무엇입니까?
A. 요청 된 변경, 예측, 권장되는 시정 조치
B. 요청 된 변경, 권장되는 시정 조치, 프로젝트 제약
C. 예측, 자원 계획, 상향식 추정
D. 권장 시정 조치, 비용 기준선, 예측
Answer: A