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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 2
All of the following statements are TRUE about confidence interval EXCEPT Response:
A. The width indicate the uncertainty in estimates.
B. A larger sample size would yield a smaller width
C. A smaller sample size would yield a larger width
D. The width does not depend on the confidence level.
Answer: D

NEW QUESTION: 3
顧客は予算引当会計を使用して予算管理を実装しています。あなたの顧客はオーストラリア、ニュージーランド、シンガポールにビジネスを持ち、各国に元帳があり、4つのセグメントを持つ企業のアカウントインスタンスのチャートがあります。管理予算の作成に関して正しいものはどれですか。 (3つ選択してください。)
A. 管理予算は常に予算引当会計を生成するために絶対的です
B. 管理予算は、会計カレンダーとは異なるカレンダーに関連付けることができます
C. 管理予算は元帳に関連付けられ、オーストラリア、ニュージーランド、シンガポールの3つの管理予算を作成します
D. 管理予算構造には、アカウントセグメントのすべてのチャートが予算セグメントとして含まれています。
E. 管理レベルが絶対レベルの場合にのみ、管理予算で上書きルールを許可できます
Answer: A,B,E


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