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NEW QUESTION: 1
コンピュータベースの会計システムの内部統制をテストするためのテストデータメソッドの使用に固有の弱点は次のうちどれですか?
A. このアプローチでは、「ダミー会社」を作成する必要があり、その過程で実際の会社データを破壊または変更する可能性があります。
B. 監査人は、条件が検出されていることを保証するために、同じ条件で多くのトランザクションをテストする必要があります。
C. 監査人が特に考慮しなかった条件は、テストされない可能性があります。
D. テストデータに非定型データが含まれていると、例外レポートにエラーが記録される場合があります。
Answer: C

NEW QUESTION: 2
Why is it important for Service Providers to provide documents and records?
A. to ensure effective planning, operation and control of Service Management
B. to be able to uniquely identify and record all Configuration Items (CIs) in the Configuration Management Database (CMDB)
C. to ensure employeesare aware of the relevance and importance of their work activities
D. It is part of the requirements (evidence) to become ISO/IEC 20000 compliant.
Answer: A
Explanation:
A. Incorrect. Producing documents should never be a goal solely to become ISO/IEC 20000 compliant.
B. Incorrect. This is part of Configuration Management.
C. Correct. To manage Service Management, documents and records are needed. As a result, the Service Provider has evidence that it is in control. Producing documents should never be a goal solely to become ISO/IEC 20000 compliant.
D. Incorrect. This is part of competence, awareness and training and is not relevant to documentation.