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NEW QUESTION: 1
An auditor's purpose in reviewing the renewal of a note payable shortly after the balance sheet date most
likely is to obtain evidence concerning management's assertions about:
A. Completeness.
B. Valuation and accuracy.
C. Occurrence.
D. Understandability and classification.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor's purpose in reviewing the renewal of a note payable shortly after the
balance sheet date most likely is to obtain evidence concerning management's assertions about
understandability and classification (i.e., classification of the note as current or noncurrent).
Choice "A" is incorrect. Occurrence relates to whether recorded transactions have actually occurred during
the given period. Since the renewal took place subsequent to year-end, the auditor would not be
concerned about how the transaction was actually recorded until the next reporting period.
Choice "C" is incorrect. Completeness relates to whether all transactions occurring in the period have been
recorded. Since the renewal took place subsequent to year-end, it is not relevant to the completeness
assertion for the year under audit.
Choice "D" is incorrect. Valuation and accuracy pertains to the fair disclosure of financial and other
information at appropriate amounts. The renewal of a note payable shortly after year-end generally would
not affect its valuation or its accuracy.
NEW QUESTION: 2
Which of the following should an IS auditor review to determine user permissions that have been granted for a particular resource?
A. Access control lists (ACL)
B. Application logs
C. Systems logs
D. Error logs
Answer: A
Explanation:
Explanation/Reference:
Explanation:
IS auditors should review access-control lists (ACL) to determine user permissions that have been granted for a particular resource.
NEW QUESTION: 3
What are the options that can be configured under sevice-set (Select 3 Answers)?
A. can be bound to wmm-profile
B. You can configure the forwarding mode as direct-forward or tunnel-forward
C. The SSID string can be configured via ssid xxxx
D. Can call wlan-ess interface and configure service-vlan
Answer: B,C,D
NEW QUESTION: 4
Drag each route source from the left to the numbers on the right. Beginning with the lowest and ending with the highest administrative distance.
Answer:
Explanation:
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