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NEW QUESTION: 1
Which of the following procedures would an auditor most likely include in the initial planning of a financial
statement audit?
A. Obtaining a written representation letter from the client's management.
B. Examining documents to detect illegal acts having a material effect on the financial statements.
C. Determining the extent of involvement of the client's internal auditors.
D. Considering whether the client's accounting estimates are reasonable in the circumstances.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The auditor considers several factors in planning the nature, timing and extent of
auditing procedures. One of these factors is the extent of involvement of the client's internal auditors.
Choice "A" is incorrect. Representation letters are obtained by the auditor at the end of the audit. The
representation letter should not be dated earlier than the date of the auditor's report.
Choice "B" is incorrect. The auditor does not perform tests to detect illegal acts during the planning
process.
Choice "C" is incorrect. The auditor does obtain and evaluate evidence to support significant accounting
estimates, but this occurs subsequent to initial planning.
NEW QUESTION: 2
An organization plans to deploy Microsoft Office to all employees.
You need to select the appropriate Office plans and minimize costs.
Which Office plans should you use? To answer, drag the appropriate Office plans to the correct options. Each Office plan may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
An organization wants to improve its ability to detect infiltration of servers in a DMZ, IPS/IDS solutions are currently located on the edge between DMZ and Untrust, and DMZ and Trust. Which of the following can increase visibility inside the DMZ?
A. Layer 7 firewall
B. HoneypotC, NAC serverD, Host-based firewalls in the DMZ
Answer: A
Explanation:
Explanation
https://en.wikipedia.org/wiki/DMZ_(computing)
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