Questions and Answers: 166
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NEW QUESTION: 1
An internal auditor is testing, on a sample basis, whether invoices paid between January 1 and December 31 are supported by appropriately approved purchase orders. Over 25, 000 invoices were paid during the fiscal year, which runs from the first of April to the end of March. The auditor sets the acceptable risk of assessing control risk too low at 5% and the tolerable deviation rate at 5%. The internal auditor consults the previous audit and sets the expected population deviation rate at 1%. Sample size (77) is selected from a table and rounded up to 80. No sample deviations were found. The upper deviation limit was 3.7%.
Which of the following statements represents a valid conclusion regarding this information?
A. I am 95% confident that the actual population deviation rate is 3.7%. Since this is less than the tolerable deviation rate, quantitative attribute testing results indicate that the control is effective.
B. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%. The quantitative attribute testing results indicate that the control is not effective.
C. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%. The quantitative attribute testing results indicate that the control is effective.
D. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%. Results indicated that the sample size was too small, as no sample deviations were found.
Answer: C
NEW QUESTION: 2
既存のネットワークへの変更を設計する場合、環境制約を理解し文書化されているためにどんな2つのオプションがありますか? (2つ選択)
A. 暖房および空調
B. ネットワークリソースの利用
C. 床面積とラックスペースの可用性
D. ホストの命名規則
E. 既存の文書の場所
Answer: A,B
NEW QUESTION: 3
Fill in the blanks: _____ is a durable, block-level storage volume that you can attach to a single, running Amazon EC2 instance.
A. All of these
B. None of these
C. Amazon S3
D. Amazon EBS
Answer: D