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NEW QUESTION: 1
The BEST method of proving the accuracy of a system tax calculation is by:
A. preparing simulated transactions for processing and comparing the results to predetermined results.
B. recreating program logic using generalized audit software to calculate monthly totals.
C. detailed visual review and analysis of the source code of the calculation programs
D. automatic flowcharting and analysis of the source code of the calculation programs.
Answer: A
Explanation:
Preparing simulated transactions for processing and comparing the results to predetermined results is the best method for proving accuracy of a tax calculation. Detailed visual review, flowcharting and analysis of source code are not effective methods, and monthly totals would not address the accuracy of individual tax calculations.
NEW QUESTION: 2
조직의 감사 헌장 주로 :
A. 감사인의 행동 강령을 정의합니다.
B. 감사 프로세스 및보고 표준 문서화
C. 감사를 수행 할 수있는 감사 자의 권한을 설명합니다.
D. 연간 및 분기 별 감사 계획을 공식적으로 기록합니다.
Answer: C
NEW QUESTION: 3
Which describe the motivations of a Transform customer? (Choose two)
A. Businessprocesses are architecture led
B. Lowest TCO, CapEx, and best CEBP
C. Solution is ROI based
D. Business processes are specific solution led
Answer: A,B
NEW QUESTION: 4
You need to upgrade the firmware on 15 Cisco UCS C-Series Rack Servers. Ten of the servers are integrated in a Cisco UCS cluster, and the other five servers are used in standalone mode. The Cisco UCS C-Series Rack-Mount Server Software Bundle is available.
Which set of statements about the upgrade process is true?
A. You cannot upgrade the firmware on the servers in standalone mode. You must cluster the servers first over LAN or via cluster interfaces. After the firmware upgrade, you can revert the five servers to standalone mode.
B. First, you must integrate the standalone servers into the Cisco UCS system. Then, you can upgrade the firmware on all 15 servers from Cisco UCS Manager. Finally, you can revert the five servers to standalone mode.
C. You cannot use the Cisco UCS C-Series Rack-Mount Server Software Bundle with Cisco UCS C-Series Servers in standalone mode. You must download and use the Cisco UCS C-Series Rack-Mount Standalone Server Software package.
D. You can upgrade the firmware on all of the Cisco UCS C-Series Rack Servers by using the Cisco UCS C-Series Rack-Mount Standalone Server Software. You can upgrade the 10 servers that are integrated in a Cisco UCS cluster in Cisco UCS Manager, and you can upgrade the five standalone servers one by one.
Answer: D
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