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NEW QUESTION: 1
組織は、従業員、従業員福利厚生、給与控除、職種、およびその他の同様の情報を追跡する大規模なデータベースを開発しました。内部監査人は、退職給付制度を検討し、年金および医療給付が過去10年間に数回変更されたと判断します。監査人は、さらなる監査調査を実施する正当性があるかどうかを判断したいと考えています。最も適切な監査手順は次のとおりです。
A. 過去10年間の全体的な退職費用の傾向を確認します。退職費用が増加した場合は、さらなる調査が必要であることを示しています。
B. 従業員が退職したときにどのプランが有効であったかによって階層化された、1人あたりの退職金と医療費の合理性を確認します。
C. 一般化された監査ソフトウェアを使用して、退職金の金額単位のサンプルを選択し、各退職者が正しく支払われたかどうかを判断します。
D. 一般化された監査ソフトウェアを使用して退職金の属性サンプルを選択し、詳細なテストを実行して、選択した各人に適切な給付が与えられているかどうかを判断します。
Answer: B

NEW QUESTION: 2
You have a computer that runs Windows 7.
Multiple users share the computer. The computer contains a folder named C:\folder1.
You need to identify all of the encrypted files in C:\folder1.
Which command should you run?
A. Dir C:\folder1 /OE
B. Fsutil C:\folder1
C. Cipher C:\folder1
D. Wfs C:\folder1
Answer: C
Explanation:
Cipher
Displays or alters the encryption of folders and files on NTFS volumes. Used without parameters, cipher displays the encryption state of the current folder and any files it contains.

NEW QUESTION: 3
Sie buchen eine Rechnung, um einen neuen Firmenwagen zu erwerben. Welche Kontotypen geben Sie in die Rechnung ein? Es gibt ZWEI richtige Antworten auf diese Frage
A. Anbieterkonto
B. Anlagenkonto
C. Sachkonto
D. Materialkonto
Answer: A,B