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NEW QUESTION: 1
The design-time version of a security role can contain which of the following information?
There are 2 correct answers to this question.
Response:
A. The role name
B. The privileges assigned to the role
C. The users assigned by default to this role
D. The users assigned to the role
Answer: A,B
NEW QUESTION: 2
INSULATE:
A. reflect
B. restrict
C. expose
D. dampen
E. combine
Answer: C
Explanation:
Explanation/Reference:
Explanation:
To INSULATE is to "cause to become isolated or detached." To expose is to do quite the opposite, of course.
NEW QUESTION: 3
As the Business Analysis activity advances due to budgetary constraints, the Business Partner has asked the Project Manager to focus the effort of the subsequent work only on the most critical requirements. What must the Business Analyst do?
A. Elicit Requirements
B. Validate Requirements
C. Prioritize Requirements
D. Drop Requirements
Answer: C
NEW QUESTION: 4
A successor auditor is required to attempt communication with the predecessor auditor prior to:
A. Performing test of controls.
B. Making a proposal for the audit engagement.
C. Testing beginning balances for the current year.
D. Accepting the engagement.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. A successor auditor is required to attempt communication with the predecessor
auditor prior to accepting a new engagement.
Choice "A" is incorrect. A successor auditor is required to attempt communication with the predecessor
auditor prior to accepting a new engagement. This certainly implies that such attempt will be made before
any audit tests are performed; however, the requirement is stated in reference to the date of acceptance.
Choice "B" is incorrect. A successor auditor is required to attempt communication with the predecessor
auditor prior to accepting a new engagement. This certainly implies that such attempt will be made before
any audit tests are performed; however, the requirement is stated in reference to the date of acceptance.
Choice "C" is incorrect. A successor auditor is not required to attempt communication with the predecessor
auditor prior to making a proposal for the audit engagement (remember that more than one auditor may be
bidding for the engagement -- and it wouldn't be reasonable to expect the predecessor auditor to respond
to all bidders). However, once a successor has been selected, that auditor must attempt communication
with the predecessor auditor before actually accepting the engagement.
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