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NEW QUESTION: 1
After obtaining an understanding of the entity and its environment, including its internal control, an auditor
decided to perform tests of controls. This is likely because:
A. Evidence to support a reduction in control risk is not available.
B. There were many internal control weaknesses that could allow errors to enter the accounting system.
C. An increase in the assessed level of control risk is justified for certain financial statement assertions.
D. The auditor's risk assessment is based on the effective operation of controls.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. After obtaining an understanding the entity and its environment, including its internal
control, the auditor may make a risk assessment that assumes controls are operating effectively. In such
cases, the auditor performs tests of controls to obtain evidence supporting this assessment.
Choice "B" is incorrect. If evidence to support a reduction in control risk is not available, tests of controls
would, by definition, not be possible.
Choice "C" is incorrect. When auditors decide to perform tests of controls, they have made a preliminary
assessment that controls are operating effectively. Accordingly, the performance of tests of controls is not
indicative of an increase in the assessed level of control risk.
Choice "D" is incorrect. When many internal control weaknesses are identified, the auditor would not be
likely to perform tests of controls. The assessed level of control risk is increased, and more reliance would
be placed on substantive tests as opposed to tests of controls.
NEW QUESTION: 2
This question requires that you evaluate the underlined text to determine if it is correct.
Public folders are located in the My Documents directory.
Select the correct answer if the underlined text does not make the statement correct. Select "No change is
needed" if the underlined text makes the statement correct.
A. User Directory
B. Downloads Directory
C. No change is needed
D. Documents Library
E. Windows Di rectory
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
What is the correct path selection for a call that is routed through a Cisco Unified Communications Manager system?
A. Route Group -> Devices -> Route Pattern -> Route List.
B. Route Pattern -> Route List -> Route Group -> Devices.
C. Route List -> Route Pattern -> Route Group -> Devices.
D. Devices -> Route Group -> Route List -> Route Pattern.
Answer: B
NEW QUESTION: 4
Your company has 10 offices. Each office has a local network that contains several Hyper- V hosts that run Windows Server 2016. All of the offices are connected by high speed, low latency WAN links.
You need to ensure that you can use QoS policies for Live Migration traffic between the offices.
Which component should you install?
A. the Multipath I/O feature
B. the Routing role service
C. the Network Controller server role
D. the Data Center Bridging feature
E. the Canary Network Diagnostics feature
Answer: A
Explanation:
https://technet.microsoft.com/en-us/library/jj735302(v=ws.11).aspx