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Vendor: ISACA

Exam Code: CCAK Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What are two Purchase Requisition internal statuses? (Choose two)
A. WAPPR
B. OPEN
C. PENDING
D. AWARDED
E. CAN
Answer: B,D

NEW QUESTION: 2
지속적인 감사 방식의 이점은 다음과 같습니다.
A. 조직의 컴퓨터 시스템의 복잡성에 의존하지 않습니다.
B. 많은 트랜잭션을 처리하는 시간 공유 환경에서 사용될 때 시스템 보안을 향상시킬 수 있습니다.
C. IS 감사인은 처리가 진행되는 동안 시스템 신뢰성에 대한 증거를 수집 할 것을 요구하지 않습니다.
D. IS 감사인은 수집 된 모든 정보를 즉시 검토하고 후속 조치해야 합니다.
Answer: B
Explanation:
설명:
지속적인 감사 기술을 사용하면 많은 트랜잭션을 처리하지만 부족한 용지 추적 만 남기는 시간 공유 환경에서 시스템 보안을 향상시킬 수 있습니다. IS 감사인이 처리가 진행되는 동안 시스템 신뢰도에 대한 증거를 수집하도록 요구하는 지속적인 감사 방법이 있기 때문에 선택 A가 올바르지 않습니다. IS 감사인은 일반적으로 발견 된 중대한 결함이나 오류에 대해서만 검토하고 후속 조치를 취하기 때문에 선택 B가 잘못되었습니다. 연속 감사 기법을 사용하는 것이 조직의 컴퓨터 시스템의 복잡성에 따라 다르므로 선택 사항 D가 잘못되었습니다.

NEW QUESTION: 3
Which of the following is INCORRECT in relation to business names?
A. Both public and private companies may use a business name.
B. If a business name is used which is the same or very similar to that of an existing business, an action in the tort of passing off may be brought by the existing business.
C. If a business name is used, the name of the proprietor must be stated on business correspondence and at the premises where the business is carried on.
D. The business name of a private company limited by shares must end in "Limited" or "Ltd".
Answer: D


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