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NEW QUESTION: 1
Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers
A. Create additional key figures in existing data sources
B. Create new data source via joins of standard data sources
C. Create open core data services (CDS) views
D. Change underlying database tables of standard data sources
E. Change existing data sources by adding filters
Answer: A,C,E
NEW QUESTION: 2
As a result of sampling procedures applied as tests of controls, an auditor incorrectly assesses control risk
lower than appropriate. The most likely Explanation: for this situation is that:
A. The deviation rate in the auditor's sample exceeds the tolerable rate, but the deviation rate in the
population is less than the tolerable rate.
B. The deviation rate in the auditor's sample is less than the tolerable rate, but the deviation rate in the
population exceeds the tolerable rate.
C. The deviation rates of both the auditor's sample and the population is less than the tolerable rate.
D. The deviation rates of both the auditor's sample and the population exceed the tolerable rate.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The situation given is an example of sampling risk, or the probability that the sample
chosen is not representative of the population as a whole. This is illustrated by the fact that the sample
deviation rate is less than the tolerable rate, but the true deviation rate exceeds the tolerable rate.
Choice "A" is incorrect. If both the deviation rates of the sample and the population exceed the tolerable
rate, the auditor would assess control risk at the appropriate level.
Choice "B" is incorrect. If both the deviation rates of the sample and the population are less than the
tolerable rate, the auditor would assess control risk at the appropriate level.
Choice "D" is incorrect. If the sample deviation rate exceeds the tolerable rate, but the deviation rate in the
population does not, this would also result in sampling risk. In this case, however, the auditor would
assess control risk at a level higher than appropriate.
NEW QUESTION: 3
リソースの機能マネージャーが遅延プロジェクトに関する機密情報を要求する機能マネージャーには適切な認証レベルがないため、リソースはプロジェクトマネージャーに情報を共有する許可を求めます。プロジェクトマネージャーは何をすべきですか？
A. 機密情報を漏らすことなく、プロジェクトを機能マネージャーに昇格させる方法に関するリソースをトレーニングします。
B. 要求を受け入れ、機密情報を含むプロジェクトの更新を機能マネージャーに提供します。
C. リソースと機能マネージャーに会って、情報を共有できない理由を説明する
D. リクエストを拒否しますが、機密情報を含まないプロジェクトアップデートを機能マネージャーに提供します
Answer: A
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