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NEW QUESTION: 1
An analyst at Davis Company uses the tax payment (TXP) banking convention for payment of state taxes. The analyst is preparing to pay $650,000 in taxes to the state where Davis Company is domiciled. What payment method will the analyst use to make the tax payment?
A. ACH Credit
B. Certified Check
C. Multiple Drawee Check
D. Fedwire Credit
Answer: A
NEW QUESTION: 2
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:
A. substantive testing.
B. stop-or-go sampling.
C. variable sampling.
D. compliance testing.
Answer: D
Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable
sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.
NEW QUESTION: 3
スケーラブル、商用、およびオープンソースのログ収集の例は次のうちどれですか
-分析プラットフォーム？ （該当するものをすべて選択。）
A. Elasticsearch, Logstash, and Kibana (ELK) Stack
B. Splunk
C. Graylog
D. Spark
Answer: A,B,C
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