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NEW QUESTION: 1
An auditor vouched data for a sample of employees in a payroll register to approved clock card data to
provide assurance that:
A. Segregation of duties exists between the preparation and distribution of the payroll.
B. Internal controls relating to unclaimed payroll checks are operating effectively.
C. Employees work the number of hours for which they are paid.
D. Payments to employees are computed at authorized rates.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By vouching to time card data, the auditor is testing the existence assertion for hours
worked.
Choice "A" is incorrect. Vouching to approved time card data would provide evidence about hours worked,
not pay rates. Pay rates would be tested by comparing to personnel records.
Choice "C" is incorrect. Vouching to approved time cards does not provide evidence about segregation of
duties.
Choice "D" is incorrect. Vouching to the approved time cards does not provide evidence about internal
controls related to unclaimed paychecks. The auditor would need to observe a payroll distribution to
evaluate these controls.

NEW QUESTION: 2
Which of the following are valid reasons for adopting a different life cycle (from the V model), for increments after the first year? 2 credits i. We do not have a clear understanding of the requirements from a customer perspective.
ii. We see the risk of delivering requested functionality late as being higher than the risk of delivering a lower quality product.
iii. We do not have a budget for additional regression testing which is needed to ensure that existing functionality is not compromised by future iterations.
iv. The company test strategy does not fit well within the V life cycle model.
A. (i) and (iv)
B. (ii) and (iii)
C. (i) and (ii)
D. (ii) and (iv)
Answer: C

NEW QUESTION: 3
Was ist die Standarddefinition von ISMS?
A. Ist ein systematischer Ansatz zur Informationssicherheit, um Geschäftsziele für die Implementierung, Einrichtung, Überprüfung, den Betrieb und die Aufrechterhaltung des Ansehens des Unternehmens zu erreichen.
B. Unternehmensweite Geschäftsziele zur Erreichung des Bewusstseins für Informationssicherheit für die Einrichtung, Implementierung, den Betrieb, die Überwachung, die Überprüfung, die Wartung und die Verbesserung
C. Ein projektbasierter Ansatz zur Erreichung der Geschäftsziele für die Einrichtung, Implementierung, den Betrieb, die Überwachung, die Überprüfung, die Aufrechterhaltung und die Verbesserung der Informationssicherheit eines Unternehmens
D. Ein systematischer Ansatz zur Einrichtung, Implementierung, zum Betrieb, zur Überwachung, Überprüfung, Aufrechterhaltung und Verbesserung der Informationssicherheit eines Unternehmens zur Erreichung der Geschäftsziele.
Answer: D

NEW QUESTION: 4
A physician tells the nurse that he wants to orally intubate a client with a No. 8 endotracheal tube. The finding of normal breath sounds on the right side of the chest and diminished, distant breath sounds on the left side of the chest of a newly intubated client is probably due to:
A. An inadequate mechanical ventilator
B. Intubation of the right mainstem bronchus
C. A right hemothorax
D. A left hemothorax
Answer: B
Explanation:
(A) Although a left hemothorax could cause diminished and distant breath sounds, it is irrelevant to this situation. (B) A right hemothorax will not cause diminished and distant breath sounds on the left side of the chest. (C) The right mainstem bronchus is most frequently intubated in error because the angle of the right mainstem bronchus is very small as compared with that of the left mainstem bronchus. Because ventilation is only occurring on the right side, the nurse would auscultate diminished and distant breath sounds on the left. (D) An inadequate mechanical ventilator has no relationship to this situation.