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NEW QUESTION: 1
「サービスレベル管理」の実践にはどのスキルが必要ですか?
A. イベントモニタリング
B. 技術的専門知識
C. サプライヤー管理
D. 問題管理
Answer: C

NEW QUESTION: 2
Which of the following statements concerning audit evidence is correct?
A. A client's accounting data can be sufficient audit evidence to support the financial statements.
B. To be appropriate, audit evidence should be either reliable or relevant, but need not be both.
C. The measure of the sufficiency of audit evidence lies in the auditor's judgment.
D. The difficulty and expense of obtaining audit evidence concerning an account balance is always a valid
basis for omitting the test.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The measure of the sufficiency of audit evidence lies in the auditor's judgment.
Choice "A" is incorrect. To be appropriate, audit evidence should be both reliable and relevant.
Choice "C" is incorrect. The difficulty and expense of obtaining audit evidence concerning an account
balance is not a valid basis for omitting the test when there is no acceptable alternative procedure.
Choice "D" is incorrect. By itself, a client's accounting data cannot be sufficient audit evidence to support
the financial statements. Sufficient, appropriate external evidence must also be obtained to corroborate
management's assertions.

NEW QUESTION: 3
When reviewing the account balance display transaction (FPL9) you notice that all of the documents start with different numbers.
Based on this information, what else can you conclude to be different about the documents?
A. The document types
B. The posting dates
C. The reconciliation keys
D. The origin keys
Answer: A

NEW QUESTION: 4
Limiting the processor, memory, and Input/output (I/O) capabilities of mobile code is known as
A. on-demand compile.
B. compartmentalization.
C. code restriction.
D. sandboxing.
Answer: D


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