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NEW QUESTION: 1
At what Orange Book evaluation levels are design specification and verification first required?
A. C1 and above.
B. B1 and above.
C. B2 and above.
D. C2 and above.
Answer: B
Explanation:
Level B1 is the first to require design specification and verification and this would
also be a requirement for all higher levels.
The following answers are incorrect:
C1 and above. Is incorrect because design specification and verification is not a requirement until
level B1. C1 is a lower level.
C2 and above. Is incorrect because design specification and verification is not a requirement until
level B1. C2 is a lower level.
B2 and above. Is incorrect because design specification and verification is a requirement of level
B1. B2 is a higher level so would not address level B1.
NEW QUESTION: 2
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
A. Rule sets that use the same chart of accounts
B. Rule sets assigned to a secondary ledger with a different COA
C. Rule sets that have a mapping set to convert the accounts
D. Rule sets where the accounting rules override the method rule set
E. Rule sets not associated with any chart of accounts
Answer: B,D
NEW QUESTION: 3
An internal auditor is testing, on a sample basis, whether invoices paid between January 1 and December
31 are supported by appropriately approved purchase orders. Over 25, 000 invoices were paid during the fiscal year, which runs from the first of April to the end of March. The auditor sets the acceptable risk of assessing control risk too low at 5% and the tolerable deviation rate at 5%. The internal auditor consults the previous audit and sets the expected population deviation rate at 1%. Sample size (77) is selected from a table and rounded up to 80. No sample deviations were found. The upper deviation limit was 3.7%.
Which of the following statements represents a valid conclusion regarding this information?
A. I am 95% confident that the actual population deviation rate is 3.7%. Since this is less than the tolerable deviation rate, quantitative attribute testing results indicate that the control is effective.
B. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%.
The quantitative attribute testing results indicate that the control is effective.
C. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%.
Results indicated that the sample size was too small, as no sample deviations were found.
D. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%.
The quantitative attribute testing results indicate that the control is not effective.
Answer: B
NEW QUESTION: 4
A key factor that distinguishes the various types of health plans is the type and amount of risk that a health plan assumes with respect to the delivery and financing of healthcare benefits. An example of a type of health plan that typically assumes the financial risk of delivering and financing healthcare benefits is a
A. Utilization review organization (URO)
B. Pharmacy benefit management (PBM) plan
C. Third party administrator (TPA)
D. Preferred provider organization (PPO)
Answer: D