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NEW QUESTION: 1
Which two are limitations of a detail object? (Choose two.)
A. It cannot be used in the WHERE statement of the query.
B. It cannot be used in the report filter.
C. It cannot be drilled on.
D. It cannot be merged in a document.
Answer: C,D
NEW QUESTION: 2
An administrator accidentally closed the commit window/screen before the commit was finished. Which two options could the administrator use to verify the progress or success of that commit task? (Choose two.)
A. Traffic Logs
B. System Logs
C. Configuration Logs
D. Task Manager
Answer: B,D
NEW QUESTION: 3
A. Option A
B. Option B
C. Option D
D. Option C
Answer: A
NEW QUESTION: 4
An enterprise engaged a CPA to audit its financial statements in accordance with Government Auditing
Standards (the Yellow Book) because of the provisions of government grant funding agreements. Under
these circumstances, the CPA is required to report on the enterprise's internal controls either in the report
on the financial statements or in:
A. The report on the performance audit.
B. The notes to the financial statements.
C. A letter to the government funding agency.
D. A separate report.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The report on the audit of the financial statements should describe the scope of the
auditor's testing of compliance with laws and regulations and internal control over financial reporting, and
should either present the results of those tests or refer to a separate report containing that information.
Choice "A" is incorrect. The CPA was engaged to audit financial statements in accordance with the Yellow
Book, not to perform a performance audit.
Choice "B" is incorrect. The notes to the financial statements are a management representation and would
not be used by the CPA to comply with requirements to either report or opine in conformity with Yellow
Book requirements.
Choice "C" is incorrect. Governmental Auditing Standards require that the auditor describe the scope of
the auditor's testing of compliance with laws and regulations and internal control over financial reporting
and present the results of those tests as part of their report or in a separate report, not simply in a letter to
the funding agency.
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