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NEW QUESTION: 1
When engaged to express an opinion on a nonissuer's internal control, an accountant should:
A. Qualify any opinion concerning management's assertion that the cost of correcting any weaknesses
exceeds the benefits.
B. Obtain management's written assertions regarding whether the company has maintained effective
internal control.
C. Disclaim an opinion on whether the system taken as a whole is sufficient to prevent or detect material
errors or irregularities.
D. Keep informed of events subsequent to the date of the report that might have affected the accountant's
opinion.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An auditor should obtain management's written assertion about the effectiveness of
the entity's internal control.
Choice "B" is incorrect. The accountant should disclaim (not qualify) an opinion on management's
assertions that the cost of correcting weaknesses exceeds the benefits.
Choice "C" is incorrect. The accountant has no responsibility to evaluate the effect of subsequent events.
In fact, the report on an entity's internal control specifically states that projections of the internal control
evaluation to future periods is inappropriate.
Choice "D" is incorrect. The accountant does provide an opinion (and not a disclaimer) on the effective
operation of internal control.
NEW QUESTION: 2
State whether the following statement is true or false. A multi-mode VIF merges two physical interfaces together where traffic is then active on both of the physical interfaces.
A. cluster-mode
B. multi-mode
C. single-mode
D. aggregate-mode
Answer: B
NEW QUESTION: 3
You administer several Microsoft SQL Server 2012 servers.
You want to run scheduled checks to confirm that the databases on the servers are not configured to AutoShrink.
You need to create a policy to check the condition.
What should you do? (To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.)
Answer:
Explanation:
Explanation
The Evaluation Mode defines the combination of 1) when the policy will be evaluated and 2) what the system will do in case of policy violation. The following evaluation modes are supported:
NEW QUESTION: 4
When logging in to the SMC2.0 operating system for the first time, the system administrator defaults to the username admin, The password is Chang_Me. ()
A. TRUE
B. FALSE
Answer: B