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NEW QUESTION: 1
Welche Aktivität ist der Hafen der Datenanalysephase, wenn eine Sicherheitsbewertung der Zugriffskontrollen durchgeführt wird?
A. Präsentieren Sie Lösungen zur Behebung von Prüfungsausnahmen.
B. Kategorisieren und identifizieren Sie die während des Audits gesammelten Beweise
C. Sammeln Sie Protokolle und Berichte.
D. Führen Sie eine statistische Stichprobe von Datentransaktionen durch.
Answer: B
NEW QUESTION: 2
Users in your organization utilize Lotus Traveler for their mobile devices. They are successfully able to search for user names and telephone numbers. What is the default number of returned results in their searches?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 3
An auditor's purpose in reviewing credit ratings of customers with delinquent accounts receivable most
likely is to obtain evidence concerning management's assertions about:
A. Understandability and classification.
B. Rights and obligations.
C. Valuation and allocation.
D. Existence.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An auditor's purpose in reviewing credit ratings of customers with delinquent
accounts receivable most likely is to obtain evidence concerning management's assertions about valuation
or allocation, which pertain to the presentation of assets, liabilities, and equity interests at appropriate
amounts. The auditor is concerned with the proper valuation of those receivables.
Choice "A" is incorrect. Understandability and classification deals with whether the components of the
financial statements are properly presented, described, and disclosed, not whether they are properly
valued.
Choice "B" is incorrect. Existence relates to whether assets, liabilities, and equity interests exist.
Choice "C" is incorrect. Rights and obligations pertain to ownership of assets and liabilities, not to the
valuation of those accounts.
NEW QUESTION: 4
An engineer is designing a hierarchical LAN design for an enterprise campus. Drag and drop the function from the left onto the correct layer on the right.
Answer:
Explanation:
