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NEW QUESTION: 1
What is the purpose of the IT self-assessment guide?
A. To provide a less rigorous approach for process assessment.
B. To provide a description of the life cycle for governance and management of enterprise IT.
C. To combine 5 process with IS0 15504 for a robust assessment approach.
D. To provide in detail how to undertake a process assessment.
Answer: A
NEW QUESTION: 2
After the technician has established a theory of probable cause of a user reported problem, which of the following should the technician do NEXT in the troubleshooting process?
A. Implement preventative measures.
B. Establish a plan of action.
C. Identify the problem.
D. Implement the solution to the problem.
Answer: B
NEW QUESTION: 3
MRPライブで外部調達品目の計画手配を作成する場合は、何をする必要がありますか？
正解をお選びください。
A. BAdlPPH_MRP_SOURCING_BADIを実装=> SOS_DET_ADJUST
B. 適切なプラント固有の品目ステータスを設定します。
C. 品目のソース一覧のMRP区分を "計画に関係ありません"に設定します。
D. 資材の調達タイプを変更します。
Answer: A
NEW QUESTION: 4
In which of the following circumstances would an auditor most likely add an explanatory paragraph to the
standard report while not affecting the auditor's unqualified opinion?
A. Management's estimates of the effects of future events are unreasonable.
B. There is substantial doubt about the entity's ability to continue as a going concern.
C. The auditor is asked to report on the balance sheet, but not on the other basic financial statements.
D. Certain transactions cannot be tested because of management's records retention policy.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. If, after considering identified conditions and events and management's plans, the
auditor concludes that substantial doubt about the entity's ability to continue as a going concern for a
reasonable period of time remains, the audit report should include an explanatory paragraph to reflect that
conclusion.
Choice "A" is incorrect. Reporting on just the balance sheet is acceptable provided access to financial
information is not limited. Such reporting does not require an explanatory paragraph.
Choice "C" is incorrect. If the auditor concludes that management's estimate is unreasonable and that its
effect is to cause the financial statements to be materially misstated, the auditor should express a qualified
or an adverse opinion.
Choice "D" is incorrect. Restrictions on the scope of the audit, whether imposed by the client or by
circumstances, may require the auditor to qualify or to disclaim an opinion.
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