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NEW QUESTION: 1
Which of the following is required documentation in an audit in accordance with generally accepted
auditing standards?
A. An audit plan setting forth in detail the procedures necessary to accomplish the engagement's
objectives.
B. An internal control questionnaire identifying controls that assure specific objectives will be achieved.
C. A planning memorandum establishing the timing of the audit procedures and coordinating the
assistance of entity personnel.
D. A flowchart or narrative of the information system relevant to financial reporting describing the
recording and classification of transactions for financial reporting.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. In an audit conducted in accordance with GAAS, the auditor must document the
audit plan, setting forth in detail the procedures necessary to accomplish the engagement's objectives.
Choice "A" is incorrect. Documentation of the auditor's understanding of the client's internal control is
required, but may take different forms. A narrative, an internal control questionnaire, a flowchart, or simply
a memorandum (for a small client) may be sufficient.
Choice "C" is incorrect. A planning memo, while recommended, is not required under GAAS.
Choice "D" is incorrect. Documentation of the auditor's understanding of the client's internal control is
required, but may take different forms: narrative, internal control questionnaire, flowchart, or simply a
memorandum (for a small client) may be sufficient. In addition, controls do not assure the achievement of
objectives.

NEW QUESTION: 2
Identify three situations in which you would NOT be able to drop a tablespace. (Choose three.)
A. when the tablespace contains a table that is currently being used by transactions
B. when the tablespace contains undo data that is needed to rollback an uncommitted transaction
C. when the tablespace has segments with data in it
D. when the tablespace is a default permanent tablespace for the database
E. when the tablespace is online
Answer: A,B,D

NEW QUESTION: 3
あなたの会社は、VM1という名前のAzure仮想マシンにデプロイされるWebサービスを開発しています。このWebサービスにより、APIはVM1からリアルタイムデータにアクセスできます。現在の仮想マシンの展開は、展開の展示に示されています。 （[展開]タブをクリックします）。

最高技術責任者（CTO）から次の電子メールメッセージが送信されます。「開発者がWebサービスをWL Testingという名前の仮想マシンにデプロイしたところ、VM1とVMからAPIにアクセスできることがわかりました。パートナーはに接続できる必要があります。 API over the Internet Partnersは、開発するアプリケーションでこのデータを取得します。
AzureAPI管理サービスをデプロイします。関連するAPI管理構成は、APIアンビットに示されています。 （[API]タブをクリックします）。

次の各ステートメントについて、を選択します。はい、ステートメントが真の場合。さもないと。いいえを選択します。
注：正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:

Explanation

NEW QUESTION: 4
DRAG DROP
Drag each step in the configuration of flexible netflow IPv6 traffic Unicast flows on the left into the Correct order of operation on the right?

Answer:
Explanation: