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NEW QUESTION: 1
The following Business Case is constructed properly. "During fiscal year 2008 the warranty returns for electric razor Model 312 were 1.3%. This represents a gap of 0.5% over target costing the company $18,500 per month."
A. True
B. False
Answer: A
NEW QUESTION: 2
Which of the following statements is correct concerning an auditor's required communication with those
charged with governance?
A. Any significant matter communicated to those charged with governance also should be communicated
to management.
B. Significant audit adjustments proposed by the auditor and recorded by management need not be
communicated to those charged with governance.
C. This communication is required to occur before the auditor's report on the financial statements is
issued.
D. This communication should include management changes in the application of significant accounting
policies.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor should determine that those charged with governance are informed
about the initial selection of and changes in significant accounting policies or their application.
Choice "A" is incorrect. The communication is incidental to the audit; accordingly, it is not required to occur
before the issuance of the auditor's report as long as the communication occurs on a timely basis. (Note,
however, that for audits of issuers, the communication must be made before the auditor's report is filed
with the SEC.)
Choice "C" is incorrect. Communication with management is not required.
Choice "D" is incorrect. Unless all those charged with governance are also involved with managing the
entity, the auditor should inform those charged with governance about adjustments that could, either
individually or in the aggregate, have a significant effect on the entity's financial reporting process,
regardless of whether the adjustment was recorded.
NEW QUESTION: 3
A company plans to install six Symantec Endpoint Protection Managers (SEPMs) spread evenly across two sites. The administrator needs to direct replication activity to SEPM3 server in Site 1 and SEPM4 in Site 2.
Which two actions should the administrator take to direct replication activity to SEPM3 and SEPM4?
(Select two.)
A. Install the SQL Server databases on SEPM3 and SEPM4
B. Ensure SEPM3 and SEPM4 are defined as remote servers in the replication partner configuration
C. Ensure SEPM3 and SEPM4 are in the same time zone
D. Ensure SEPM3 and SEPM4 are defined as the top priority server in in the Site Settings
E. Install SEPM3 and SEPM4 after the other SEPMs
Answer: B,D
NEW QUESTION: 4
다음 중 운영 체제 (OS) 버그 악용을 방지하기 위해 사용해야 하는 웹 응용 프로그램 컨트롤은 무엇입니까?
A. 각 애플리케이션 모듈에 디지털 서명
B. 함수 호출에서 인수 확인
C. 환경의 보안 패치 레벨 테스트
D. 로깅 기능 포함
Answer: C
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