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NEW QUESTION: 1
Ein IS-Prüfer, der bei einer Überprüfung von EDI-Transaktionen nicht autorisierte Transaktionen entdeckt hat, empfiehlt wahrscheinlich, folgende Verbesserungen vorzunehmen:
A. Physikalische Steuerungen für Terminals.
B. Programmänderungssteuerungsverfahren.
C. Authentifizierungstechniken zum Senden und Empfangen von Nachrichten.
D. EDI-Handelspartnervereinbarungen.
Answer: C
Explanation:
Erläuterung:
Authentifizierungstechniken zum Senden und Empfangen von Nachrichten spielen eine Schlüsselrolle bei der Minimierung der Gefährdung durch nicht autorisierte Transaktionen. Die EDI-Handelspartnervereinbarungen würden das Risiko rechtlicher Probleme minimieren.

NEW QUESTION: 2
A company is refactoring an existing website to use Web services clients. The application retrieves lists of parts and displays them to the users in a browser window. Previously, the data was stored as files on the web server and, in order to access the files, the user would simply click on a hyperlink. Now the data must be dynamically generated via a service that another developer has created. They want the easiest way to refactor their website to use Web services. Which three client-side technologies should they use? (Choose three.)
A. JSON
B. REST
C. XML
D. JAVA
E. SOAP
F. Javascript
Answer: A,B,F

NEW QUESTION: 3
감사인은 당해 연도의 투자 수입 변동이 a) 투자 전략의 변경, b) 포트폴리오 믹스의 변경 또는 c) 기타 요인에 의한 것인지 판단하고자 합니다. 다음 중 감사인이 사용해야 하는 분석 검토 절차는 무엇입니까?
A. 지난 5 년간 총 자산 및 투자 자산의 백분율로 투자 소득의 변화를 비교하는 경향 분석.
B. 지난 5 년간 투자 소득 변화를 비교하여 변화의 본질을 결정하는 단순 선형 회귀 분석.
C. 매월 투자 포트폴리오의 변화를 비교하는 비율 분석.
D. 투자 포트폴리오의 특성 및 시장 조건과 관련된 독립 변수를 포함하는 다중 회귀 분석.
Answer: D
Explanation:
Regression analysis develops an equation to explain the behavior of a dependent variable for example, investment income) in terms of one or more independent variables for example, market risk and the risks of particular investments). Multiple regression analysis is the best approach because it allows the auditor to regress the change in investment income on more than one independent variable.