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NEW QUESTION: 1
An auditor selected items for test counts while observing a client's physical inventory. The auditor then
traced the test counts to the client's inventory listing. This procedure most likely obtained evidence
concerning management's assertion of:
A. Completeness.
B. Rights and obligations.
C. Valuation.
D. Existence.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When an auditor selects items for test counts and traces the test counts to the
client's inventory listing, the auditor has obtained evidence concerning management's assertion of
completeness (All inventory on hand has been properly included in the physical listing.)
Choice "A" is incorrect. The assertion of rights and obligations would be tested by examining paid vendor's
invoices, consignment agreements, and contracts.
Choice "C" is incorrect. The assertion of existence would be supported by selecting from a sample of
inventory items included in the physical listing and tracing to the floor to determine that the inventory was
actually on hand. (Note how changing the direction of testing provides evidence for different assertions.)
Choice "D" is incorrect. Valuation pertains to presentation of balances at their appropriate amounts,
whereas tracing test counts to the client's inventory listing relates to the testing of inventory quantities.
NEW QUESTION: 2
To reduce security exposure when transmitting proprietary data communication lines, a company should use:
A. Asynchronous modems.
B. Authentication techniques
C. Cryptographic devices.
D. Call-back procedures.
Answer: C
Explanation:
Encryption involves using a fixed algorithm to manipulate plaintext The information is sent in its manipulated form and the receiver translates the information back into plain text. Cryptographic devices protect data in transmission over communication lines.
NEW QUESTION: 3
Das Ergebnis einer IT-Abteilung ist zwei Wochen zu spät. Wenn das Ergebnis nicht bis zum Ende der Woche abgeschlossen ist, wird das Projekt zurückgestellt. Innerhalb der letzten zwei Wochen hat der Projektmanager das Problem der IT-Abteilung mitgeteilt, mit dem IT-Projektmanager gesprochen und erhöhte das Risiko im Risikoregister.
Was sollte der Projektmanager als Nächstes tun, um die Arbeit zu unterstützen?
A. Teilen Sie den Projektbeteiligten mit, dass sich das Projekt verzögert
B. Analysieren Sie die Kommunikationsanforderungen der Stakeholder.
C. Wenden Sie den im Kommunikationsmanagementplan definierten Eskalationsprozess an.
D. Überprüfen Sie den Kommunikationsmanagementplan
Answer: C
NEW QUESTION: 4
You are developing a SQL Server Integration Services (SSIS) package. You need to design a package to change a variable value during package execution by using the least amount of development effort. What should you use?
A. Execute Process task
B. Execute SQL task
C. Expression task
D. Script task
E. Term Extraction transformation
Answer: C
Explanation:
According to this reference, this answer looks correct.
Reference: http://msdn.microsoft.com/en-us/library/hh213137.aspx
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