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NEW QUESTION: 1
Which two content types are, by default, compressible content on the NetScaler? (Choose two.)
A. css
B. jpeg
C. html
D. zip
E. png
Answer: A,C
NEW QUESTION: 2
A limitation on the scope of an audit sufficient to preclude an unqualified opinion will usually result when
management:
A. Refuses to disclose in the notes to the financial statements related party transactions authorized by the
Board of Directors.
B. Does not provide the auditor with an engagement letter specifying the responsibilities of both the entity
and the auditor.
C. Fails to correct a significant deficiency in internal control communicated to those charged with
governance after the prior year's audit.
D. Is unable to obtain audited financial statements supporting the entity's investment in a foreign
subsidiary.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Restrictions on the scope of the audit, such as the timing of the work, the inability to
obtain sufficient appropriate audit evidence, or an inadequacy in the accounting records, may require the
auditor to qualify or disclaim an opinion. Inability to obtain audited financial statements supporting the
entity's investment in a foreign subsidiary is such a restriction on the scope of the audit.
Choice "B" is incorrect. Client refusal to disclose related party transactions in the notes to the financial
statements is a GAAP problem, not a scope problem. For a GAAP problem, the auditor must either issue a
qualified or adverse opinion.
Choice "C" is incorrect. The auditor sends an engagement letter to the client, not vice versa.
Choice "D" is incorrect. Management may choose not to correct a significant deficiency in internal control if
the cost of correcting the condition outweighs the benefit.
NEW QUESTION: 3
한 병원에서 상담 보고서 및 의사의 입력과 함께 청구 환자 데이터 및 기록 관리를 관리하기 위해 내부 중요 시스템 중 하나에 대한 프로젝트를 실행하고 있습니다. 이제 프로젝트 관리자는 식별 된 위험을 분류해야 합니다. 왼쪽의 각 위험 유형을 올바른 예로 드래그합니다. 오른쪽으로
Answer:
Explanation:
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