题目内容

Network managers have long (140) practical voice-over-IP (VOIP) solutions. VOIP (141) ease network management and decreases costs by converging a company’s telephony and data infrastructures into one network. And a VOIP solution implemented at a company’s head-quarters with far-reaching branch offices can (142) tremendous amounts of (143) in long distance phone bills, provided that solution delivers POTS-like voice (144) over the Internet. (141)是()

A. promise
B. promised
C. promises
D. promising

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(31) analysis emphasizes the drawing of pictorial system models to document and validate both existing and/or proposed systems. Ultimately, the system models become the (32) for designing and constructing an improved system. (33) is such a technique. The emphasis in this technique is process-centered. Systems analysts draw a series of process models called (34) . (35) is another such technique that integrates data and process concerns into constructs called objects. (33)是()

A. Structured analysis
B. Information Engineering
C. Discovery Prototyping
D. Object-Oriented analysis

如果某内部审计师约见3个人,其中一个被怀疑有欺诈行为。下列哪种方法最无效

A. 要求每人写一份书面陈述来解释个人行为。
B. 发挥寻求真相人员的作用。
C. 仔细倾听每一位面谈者说的话。
D. 试图让被怀疑的人坦白。

为了测试该自动化系统现有的数据是否正确,审计师应该开展以下哪项工作

A. 应用测试数据,确定输入的所有数据是否都被更新后的数据库正确采纳。
B. 对几天内将要输入的数据进行抽样,并将样本数据追踪至更新后的数据库,以确定更新内容的正确性。
C. 应用通用审计软件,提供有关岗位说明无效的所有员工的打印材料,并调查问题的原因。
D. 应用通用审计软件,从数据库选取员工样本,并对数据领域进行核对。

用不超过350字的篇幅,分析给定资料所反映问题的主要问题。要有条理地说明,要体现针对性和可操作性。

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