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NEW QUESTION: 1
Ein IS-Prüfer sollte statistische Stichproben und keine (nicht statistische) Beurteilungsstichproben verwenden, wenn:
A. Der Prüfer möchte das Stichprobenrisiko vermeiden.
B. Die tolerierbare Fehlerrate kann nicht bestimmt werden.
C. Die Fehlerwahrscheinlichkeit muss objektiv quantifiziert werden.
D. Generalized Audit Software ist nicht verfügbar.
Answer: C
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.
NEW QUESTION: 2
Which of the following ratios are of more concern for the shareholders?
A. Liquidity and profitability
B. Profitability and leverage
C. Profitability and activity
D. Liquidity and leverage
Answer: B
NEW QUESTION: 3
Scheduled instances of Web Intelligence documents remain in a pending state, but existing instances can be viewed and new documents can be created. Which server should you examine to troubleshoot this problem?
A. The Report Application Server
B. The Web Intelligence Cache Server
C. The Web Intelligence Report Server
D. The Web Intelligence Job Server
Answer: D
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