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NEW QUESTION: 1
Requested-based deletion would solve which the following problems?
A. Deleting the request from both the change log and the active table if the request was already activated, but not in the follow-on target.
B. A targeted deletion of change log data.
C. Deleting data for a specific company code and division combination.
D. Deleting the last load of bad data.
Answer: A,D
NEW QUESTION: 2
Which data access method enables a compute system to access a file system that resides on a storage system?
A. Block-based
B. Sector-based
C. Object-based
D. File-based
Answer: D
NEW QUESTION: 3
Which of the following factors would least likely affect the extent of the auditor's consideration of the
client's internal controls?
A. The amount of time budgeted to complete the engagement.
B. How frequently the control is performed.
C. The expected deviation rate from the control.
D. The extent to which other tests provide evidence about the same assertion.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The extent of the auditor's consideration of the client's internal controls is affected by
a variety of factors, with the primary goal being to obtain a sufficient understanding the entity and its
environment, including its internal control. The amount of time budgeted to complete the audit should not
be a primary factor in determining the extent of consideration of the client's internal controls--if more time is
needed to adequately consider internal control, then the budget should be revised.
Choice "B" is incorrect. How frequently the control is performed would affect the extent of the auditor's
consideration of the client's internal controls.
Choice "C" is incorrect. The expected deviation rate would affect the extent of the auditor's consideration
of the client's internal controls.
Choice "D" is incorrect. The extent to which other tests provide evidence about the same assertion would
affect the extent of the auditor's consideration of the client's internal controls.