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NEW QUESTION: 1
Welche der folgenden Steuerelemente für die Anwendungseingabe würde MOST wahrscheinlich Dateneingabefehler im Feld Kundenkontonummer während der Verarbeitung einer Debitorentransaktion erkennen?
A. Paritätsprüfung
B. Gültigkeitsprüfung
C. Grenzwertprüfung
D. Angemessenheitsprüfung
Answer: D
NEW QUESTION: 2
A. The quantity in Column B is greater;
B. The quantities are equal;
C. The quantity in Column A is greater;
D. The relationship cannot be determined from the information given.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
In Quantity A, divide by subtracting the denominator exponent from the numerator exponent:
In Quantity B, combine by adding exponents: . You
can now see that Quantity A equals Quantity B.
NEW QUESTION: 3
An internal auditor is reviewing a new automated human resources system. The system
contains a table of pay rates which are matched to the employee job classifications. The best control to ensure that the table is updated correctly for only valid pay changes would be to:
A. Ensure that adequate edit and reasonableness checks are built into the automated system.
B. Require that all pay changes be signed by the employee to verify that the change goes to a bona fide employee.
C. Require a supervisor in the department,who does not have the ability to change the table,to compare the changes to a signed management authorization.
D. Limit access to the data table to management and line supervisors who have the authority to determine pay rates.
Answer: C