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NEW QUESTION: 1

A. INTERVAL YEAR TO MONTH
B. DATE
C. TIMESTAMP
D. INTERVAL DAY TO SECOND
E. TIMESTAMP WITH LOCAL TIME ZONE
Answer: C,E

NEW QUESTION: 2
Ein IS-Prüfer sollte statistische Stichproben und keine (nicht statistische) Beurteilungsstichproben verwenden, wenn:
A. Generalized Audit Software ist nicht verfügbar.
B. Die tolerierbare Fehlerrate kann nicht bestimmt werden.
C. Der Prüfer möchte das Stichprobenrisiko vermeiden.
D. Die Fehlerwahrscheinlichkeit muss objektiv quantifiziert werden.
Answer: D
Explanation:
Erläuterung:
Angesichts einer erwarteten Fehlerrate und eines erwarteten Konfidenzniveaus ist die statistische Stichprobenauswahl eine objektive Stichprobenmethode, mit deren Hilfe ein IS-Prüfer den Stichprobenumfang bestimmen und die Fehlerwahrscheinlichkeit (Konfidenzkoeffizient) quantifizieren kann. Wahl B ist falsch, weil das Stichprobenrisiko das Risiko ist, dass eine Stichprobe nicht repräsentativ für die Grundgesamtheit ist. Dieses Risiko besteht sowohl für die Beurteilung als auch für statistische Stichproben. Wahl C ist falsch, da für die statistische Stichprobenerhebung keine allgemeine Prüfungssoftware erforderlich ist. Wahl D ist falsch, weil die tolerierbare Fehlerrate sowohl für die Beurteilung als auch für die statistische Abtastung vorbestimmt werden muss.

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