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NEW QUESTION: 1
An internal auditor is designing a sampling plan to test the accuracy of daily production reports over the past three years. All of the reports contain the same information except
that Friday reports also contain weekly totals and are prepared by managers rather than by supervisors. Production normally peaks near the end of a month. If the auditor wants to select two reports per month using an interval sampling plan,which of the following techniques reduces the likelihood of bias in the sample?
A. Estimating the error rate in the population.
B. Using multiple random starts.
C. Increasing the precision.
D. Increasing the confidence level.
Answer: B

NEW QUESTION: 2
An administrator wants to create a non-integrated movement account to track the sale ofbuildings. Which of the following is a valid account type for this movement account?
A. I-Intercompany without Transaction Currency
B. I-Income
C. R-Statistical account debit balance sheet account
D. A-Assets
Answer: C

NEW QUESTION: 3
What are two considerations in planning for high availability? (Choose two.)
A. company size
B. cost of downtime
C. performance requirements
D. hardware costs
Answer: B,D

NEW QUESTION: 4
A project plan generally includes the following:
A. Scope statement, product description, control charts, project charter
B. Cost baselines, schedule baselines, assumptions, flow charts
C. Scope management plan, work arounds, schedule management plan, budget
D. Project Charter, cost estimates, project schedule, required staff, key risks
Answer: D