[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fECXPFvr9RxvLc9ICLgsWImk5LhK2Zi7ZzvhXQkImONY":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":31,"type":119},[],"2025-06-29 14:18:02",209573412,[8,9,10,11],"控制设计合理,但可能没有得到执行","仅通过实施实质性程序并不能够提供认定层次充分.适当的审计证据","在评估认定层次重大错报风险时,预期控制的运行是有效的","注册会计师拟信赖控制运行的有效性",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},21,"4dae18c1cf2a18d5a37857af8edf88d5","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fc26910cd2f2583b5ee0969d76838aeb9.png","审计实务","work_44284548","采购与付款循环内部控制测试","下列情形中,注册会计师应当设计和实施控制测试的有( )",[21,33,43,52,61,71,81,91,100,110],{"answer":22,"createTime":23,"id":24,"options":25,"question":30,"source":31,"type":32},[],"2025-06-16 15:20:26",201722561,[26,27,28,29],"确定系统总体结构","制定项目进度计划","设计每个模块的算法和详细数据结构","编写用户手册","系统设计的详细设计阶段主要完成哪些工作?( )","v1",0,{"answer":34,"createTime":35,"id":36,"options":37,"question":42,"source":31,"type":32},[],"2025-06-16 15:20:27",201722566,[38,39,40,41],"模块接口简单","模块间联系紧密","模块内部功能单一且紧密相关","模块易于重用","结构化系统设计中,高内聚指的是什么?( )",{"answer":44,"createTime":35,"id":45,"options":46,"question":51,"source":31,"type":32},[],201722573,[47,48,49,50],"性能测试","集成测试","验收测试","单元测试","下列哪种测试方法主要用于验证软件是否满足用户需求?( )",{"answer":53,"createTime":35,"id":54,"options":55,"question":60,"source":31,"type":32},[],201722583,[56,57,58,59],"降低软件成本","确保修改未引入新错误","提高软件性能","验证新添加的功能","在软件测试中,回归测试的目的是什么?( )",{"answer":62,"createTime":63,"id":64,"options":65,"question":70,"source":31,"type":32},[],"2025-06-16 15:20:28",201722592,[66,67,68,69],"可重用性","可维护性","可扩展性","可靠性","在系统设计中,模块间的耦合程度越低,系统的什么性越好?( )",{"answer":72,"createTime":73,"id":74,"options":75,"question":80,"source":31,"type":32},[],"2025-06-16 15:20:29",201722601,[76,77,78,79],"用户文档","模块接口","源代码","系统整体功能","下列哪项是软件单元测试的主要对象?( )",{"answer":82,"createTime":83,"id":84,"options":85,"question":90,"source":31,"type":32},[],"2025-06-16 15:20:30",201722607,[86,87,88,89],"尽可能多的找出软件中的错误","使软件符合用户需求","提高软件运行效率","证明软件没有错误","软件测试的目的是什么?( )",{"answer":92,"createTime":83,"id":93,"options":94,"question":99,"source":31,"type":32},[],201722620,[95,96,97,98],"数据存储位置","数据项结构描述","数据流来源","处理逻辑说明","数据字典中不包含以下哪项内容?( )",{"answer":101,"createTime":102,"id":103,"options":104,"question":109,"source":31,"type":32},[],"2025-06-16 15:20:31",201722628,[105,106,107,108],"描述系统控制流程","描述系统数据处理过程","描述系统物理结构","描述系统用户界面","结构化分析方法中,数据流图的作用是什么?( )",{"answer":111,"createTime":102,"id":112,"options":113,"question":118,"source":31,"type":32},[],201722642,[114,115,116,117],"等价类划分","条件覆盖","判定覆盖","路径覆盖","下列哪项属于黑盒测试方法?( )",1]