最新なIIAのIIA-CIA-Part2認定テキスト認定試験の問題集
NO.1 Which of the following would provide the greatest assurance of the accuracy of a computerprogram's computation of freight charges for catalog sales?A. Use discovery sampling, selecting transactions from invoices which should have freight chargesadded to them.B. Use either test data or parallel simulation to test the computer application.C. Use difference estimation, selecting transactions from invoices which should have freight chargesadded to them.D. Use generalized audit softwar[...]