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  • Exam Code: CTAL-TM_Syll2012DACH
  • Exam Name: ISTQB Certified Tester Advanced Level - Test Manager (Syllabus 2012 - D - A - CH only)
  • Version: V12.35
  • Q & A: 78 Questions and Answers

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NEW QUESTION: 1
급여 사무원을 인터뷰하는 IS 감사인은 응답이 직업 설명 및 문서화 된 절차를 지원하지 않는다는 것을 알게 됩니다. 이러한 상황에서 IS 감사인은 다음을 수행해야 합니다.
A. 통제가 부적절하다고 결론 짓는다.
B. 실제 테스트를 포함하도록 범위를 확장합니다.
C. 이전 감사에 대한 의존도를 높이십시오.
D. 감사를 중지합니다.
Answer: B
Explanation:
설명:
IS 감사인의 질문에 제공된 답변이 문서화 된 절차 또는 작업 설명에 의해 확인되지 않으면 IS 감사인은 통제 테스트 범위를 확장하고 추가적인 실질 테스트를 포함해야 합니다. 존재할 수있는 통제가 부적절하거나 적절하다는 증거는 없습니다. 이전 감사의 신뢰도를 높이거나 감사를 중단하는 것은 기존 통제의 적절성에 대한 최신 지식이 없기 때문에 부적절한 조치입니다.

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