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NEW QUESTION: 1
When communicating internal control related matters noted in an audit of a nonissuer, an auditor's report
issued on significant deficiencies should indicate that:
A. The issuance of an unqualified opinion on the financial statements may be dependent on corrective
follow-up action.
B. Errors or fraud may occur and not be detected because there are inherent limitations in any internal
control.
C. A material weakness exists when the deficiencies noted were not detected within a timely period by
employees in the normal course of performing their assigned functions.
D. The purpose of the audit was to report on the financial statements and not to provide assurance on
internal control.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Any report issued on significant deficiencies should indicate that the purpose of the
audit was to report on the financial statements and not to provide assurance on internal control.
Choice "A" is incorrect. A statement that errors or irregularities may occur and not be detected due to
inherent limitations in internal control is included in the report when an auditor is engaged to express an
opinion on internal control, not when the auditor is reporting as part of an audit.
Choice "B" is incorrect. The issuance of an unqualified opinion on the financial statements is never
dependent on corrective follow-up action.
Choice "C" is incorrect. A control deficiency (and not necessarily a material weakness) exists when
deficiencies are not detected within a timely period by employees in the normal course of performing their
assigned functions.
NEW QUESTION: 2
Examine this /etc/fstab entry:
Identify the actions you must perform to relocate this filesystem permanently to its new mount point?
A. 1, 2, 5, 6 and 7
NEW QUESTION: 3
In A Cisco UCS Cluster, which four methods can be used to monitor and troubleshoot a Cisco UCS Cluster? (Choose four.)
A. Cisco WebEx
B. SNMP SET
C. syslog
D. Cisco Smart Call Home
E. XMLQuery
F. SNMP GET
Answer: C,D,E,F
NEW QUESTION: 4
You have a Dynamics CRM organization.
You set an option that contains the values configured as shown in the following table.
What is the default sort order of the labels?
A. Two, One, Four, Three
B. Four, One, Three, Two
C. Two, One, Three, Four
D. One, Two, Three, Four
Answer: B
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