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NEW QUESTION: 1
To reduce the risks associated with accepting e-mail responses to requests for confirmation of accounts
receivable, an auditor most likely would:
A. Mail second requests to the e-mail respondents.
B. Consider the e-mail responses to the confirmations to be exceptions.
C. Request the senders to mail the original forms to the auditor.
D. Examine subsequent cash receipts for the accounts in question.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. E-mail responses to requests for confirmations of accounts receivable present a
problem to the auditor, since the sender might not be as requested and the content might be altered. To
reduce these risks, the auditor should request the senders to mail the original forms to the auditor.
Choice "B" is incorrect. Examination of subsequent cash receipts might be an acceptable alternative
procedure, but it would not reduce the risks associated with accepting e-mail responses to requests for
confirmations of accounts receivable.
Choice "C" is incorrect. Since the e-mail responses may be valid responses, the auditor should not
consider them to be exceptions.
Choice "D" is incorrect. Mailing second requests to the e-mail respondents would not be necessary, since
the sender did receive and respond to the first request. Requesting that the original confirmation be
returned is a more likely response.
NEW QUESTION: 2
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A. IBM Tivoli Composite Application Manager for Applications
B. IBM Tivoli Monitoring for Microsoft Applications
C. IBM Tivoli Composite Application Manager for Application Diagnostics
D. IBM Tivoli Monitoring
Answer: B
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: B
NEW QUESTION: 4
Universal Containersは、Casesにプライベート共有モデルを使用します。各製品ラインには、製品ラインに関連するすべてのケースを可視化することを望む複数の製品スペシャリストがいます。システム管理者はこの要件をどのように満たす必要がありますか？
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B. 製品スペシャリストのグループごとに事前定義されたケースチームを作成し、ケース割り当てルールを使用してチームを割り当てます。
C. 製品ラインから製品を購入した各アカウントのアカウントチームに製品スペシャリストを追加します。
D. 基準に基づくケース共有ルールを作成して、対応するケースを製品スペシャリストの役割と共有します。
Answer: D
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