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NEW QUESTION: 1
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the BEST audit decision?
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A. Select a judgmental sample
B. Allow more time and test the required sample
C. Select a stratified sample
D. Lower the desired confidence level
Answer: C

NEW QUESTION: 2

A. Option A
B. Option C
C. Option B
D. Option D
Answer: B

NEW QUESTION: 3
IBM API Connect機能の1つの機能は何ですか？
A. エンタープライズグレードのAPI管理機能の堅牢なセットを提供します
B. SaaS製品およびAPI用のビルド済みコネクタを使用して統合フローを構築する
C. すべてのエンタープライズアプリケーション、データベース、およびシステム全体のデータアセットにアクセス、変換、および結合し、それらをAPIとして公開する機能を備えています
D. APIへのセキュリティ、制御、統合、および最適化されたアクセスを提供します
Answer: C

NEW QUESTION: 4
次のシナリオのどれで、最高監査責任者（CAE）が割り当てを拒否する必要がありますか？
A. ITエンゲージメントを監査するための内部監査チーム内の専門知識はありません。
B. 不正を検出して調査するための内部監査チーム内の専門知識はありません。
C. コンサルティング契約を実施するための内部監査チームに関する利用可能な専門知識はありません。
D. CAEは、内部監査保証プログラムを提供するために外部サービスを調達する必要があります。
Answer: B