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NEW QUESTION: 1
Which two options are available to verify device configuration? (Select two.)
A. robtest
B. bpmedia
C. tpconfig
D. Device Configuration Wizard
E. nbdevconfig
Answer: A,D
NEW QUESTION: 2
Despite having implemented password policies, users continue to set the same weak passwords and reuse old passwords.
Which of the following technical controls would help prevent these policy violations? (Select two.)
A. Password expiration
B. Password length
C. Password history
D. Password lockout
E. Password complexity
Answer: C,E
NEW QUESTION: 3
Which of the following procedures would an auditor most likely perform in auditing the statement of cash
flows?
A. Vouch all bank transfers for the last week of the year and first week of the subsequent year.
B. Compare the amounts included in the statement of cash flows to similar amounts in the prior year's
statement of cash flows.
C. Reconcile the amounts included in the statement of cash flows to the other financial statements'
balances and amounts.
D. Reconcile the cutoff bank statements to verify the accuracy of the year-end bank balances.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. To audit the statement of cash flows, the auditor reconciles the amounts on the
statement to amounts on other financial statements.
Choice "A" is incorrect. Comparison of amounts on the cash flow statement with those of the previous
period is an analytical procedure that is not commonly used to audit the statement of cash flows, since
sources and uses of cash in the current year are not necessarily predictable based on sources and uses
from the prior year.
Choice "B" is incorrect. Reconciling the cutoff bank statement is a procedure used to audit the cash
balance, rather than the statement of cash flows.
Choice "C" is incorrect. Vouching all bank transfers is a procedure used to audit the cash balance, rather
than the statement of cash flows.
NEW QUESTION: 4
役割階層について正しいこと
A. データの可視性を制御します
B. レコードのロールアップ予測とレポートを制御します
C. 必ずしも会社の組織ではありません。チャート
D. 各ユーザーの読み取り/書き込みおよび転送ルールを制御します
Answer: A,B,C
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