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NEW QUESTION: 1
In which of the following CAATs (Computer Assisted Auditing Techniques) does an auditor perform tests on computer files and databases?
A. Test Data
B. Generalized Audit Software (GAS)
C. Parallel Simulation
D. Custom Audit Software (CAS)
Answer: B
Explanation:
Explanation/Reference:
Explanation:
CAATs (Computer Assisted Auditing Techniques) are used to test application controls as well as perform substantive tests on sample items. Following are the types of CAATs:
Generalized Audit Software (GAS): It allows the auditor to perform tests on computer files and databases.
Custom Audit Software (CAS): It is generally written by auditors for specific audit tasks. CAS is necessary when the organization's computer system is not compatible with the auditor's GAS or when the auditor wants to conduct some testing that may not be possible with the GAS.
Test Data: The auditor uses test data for testing the application controls in the client's computer programs.
The auditor includes simulated valid and invalid test data, used to test the accuracy of the computer system's operations. This technique can be used to check data validation controls and error detection routines, processing logic controls, and arithmetic calculations, to name a few.
Parallel Simulation: The auditor must construct a computer simulation that mimics the client's production programs.
Integrated TestFacility: The auditor enters test data along with actual data in a normal application run.

NEW QUESTION: 2
You need to configure the system to meet the budget preparation requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 3
A call center has agents skilled In sales of product X.
You want them to be able to wrap up calls after they complete a sales call.
To allow this agent to wrap up a call, which parameter should be adjusted?
A. Direct Agent Call First on the Agent Handling form
B. Assigned Skill on the Hunt Group form
C. Call Handling Preference on the Hunt Group form
D. Timed ACW field on the VDN or Hunt Group form
Answer: C

NEW QUESTION: 4
Which of the following statements are correct regarding VRRP advertisement message?
A. VRRP has two kinds of advertisement message, one is used for Master election, the other one is used in stable network after Master election.
B. VRRP has one kind of advertisement message which is sent by Slave.
C. VRRP has one kind of advertisement message which is sent by Master.
D. VRRP has two kinds of advertisement message, one is sent by Master, the other is sent by Slave.
Answer: C