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NEW QUESTION: 1
Ein IS-Prüfer sollte statistische Stichproben und keine (nicht statistische) Beurteilungsstichproben verwenden, wenn:
A. Die Fehlerwahrscheinlichkeit muss objektiv quantifiziert werden.
B. Generalized Audit Software ist nicht verfügbar.
C. Die tolerierbare Fehlerrate kann nicht bestimmt werden.
D. Der Prüfer möchte das Stichprobenrisiko vermeiden.
Answer: A
Explanation:
Erläuterung:
Angesichts einer erwarteten Fehlerrate und eines erwarteten Konfidenzniveaus ist die statistische Stichprobenauswahl eine objektive Stichprobenmethode, mit deren Hilfe ein IS-Prüfer den Stichprobenumfang bestimmen und die Fehlerwahrscheinlichkeit (Konfidenzkoeffizient) quantifizieren kann. Wahl B ist falsch, weil das Stichprobenrisiko das Risiko ist, dass eine Stichprobe nicht repräsentativ für die Grundgesamtheit ist. Dieses Risiko besteht sowohl für die Beurteilung als auch für statistische Stichproben. Wahl C ist falsch, da für die statistische Stichprobenerhebung keine allgemeine Prüfungssoftware erforderlich ist. Wahl D ist falsch, weil die tolerierbare Fehlerrate sowohl für die Beurteilung als auch für die statistische Abtastung vorbestimmt werden muss.
NEW QUESTION: 2
A. Option B
B. Option D
C. Option A
D. Option C
Answer: D
NEW QUESTION: 3
For all operating system there is a specific version of Huawei UltraPath multipathing software.
A. TRUE
B. False
Answer: B
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