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NEW QUESTION: 1
SalesforceのLeads＆Contactsに同じ名前のカスタム項目がある場合、Pardotはその項目名を取得します。
から？
A. リードフィールド
B. 連絡先
Answer: A
NEW QUESTION: 2
Anstatt ein unabhängiges Testteam im Unternehmen zu haben, erwägt das Unternehmen, Tests auszulagern. Was sind DREI zentrale Herausforderungen, die für das Outsourcing typisch sind? 1 Kredit
A. Prüfung nicht funktionaler Anforderungen
B. Definieren Sie die Erwartung für Aufgaben und Ergebnisse
C. Prüfpfad von Anforderungen zu Testfällen
D. Kommunikationskanäle löschen
E. Anwenden der Testautomatisierung
F. Testumgebung komplexer
G. Möglicherweise unterschiedliche Kulturen
Answer: B,D,G
NEW QUESTION: 3
質問をドラッグアンドドロップ
アプリケーションプロトコルを左側から、右側で使用されているトランスポートプロトコルにドラッグアンドドロップします。
選択して配置：
Answer:
Explanation:
NEW QUESTION: 4
If an auditor's risk assessment is based on the effective operation of controls, the auditor will likely:
A. Apply analytical procedures to both financial data and nonfinancial information to detect conditions that
may indicate weak controls.
B. Document that the additional audit effort to perform tests of controls exceeds the potential reduction in
substantive testing.
C. Perform tests of details of transactions and account balances to identify potential errors and fraud.
D. Identify specific internal controls that are likely to detect or prevent material misstatements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Assessing risk based on the effective operation of controls involves (1) identifying
specific internal controls relevant to specific assertions that are likely to prevent or detect material
misstatements in those assertions, and (2) performing tests of such controls to evaluate their
effectiveness.
Choice "A" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, or as a
final overall review. They are not used to support a risk assessment based on the effective operation of
controls.
Choice "B" is incorrect. Tests of details of transactions and account balances to identify potential errors
and fraud are substantive tests. They are not used to support a risk assessment based on the effective
operation of controls.
Choice "D" is incorrect. The auditor may not assess risk based on the effective operation of controls unless
tests of controls are performed. However, if the audit effort required to perform tests of controls exceeds
the potential reduction in substantive testing, tests of controls will not be performed because doing so
would reduce audit efficiency.
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