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NEW QUESTION: 1
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. Blank checks are maintained in an unlocked cabinet along with the check-
signing machine. Blank checks and the check-signing machine should be locked in separate locations to
prevent the embezzlement of funds.
A. Communication from those charged with governance to the auditor.
B. Report on the application of accounting principles.
C. Letter for underwriters.
D. Management representation letter.
E. Partner's engagement review notes.
F. Explanatory paragraph of an auditor's report on financial statements.
G. Accounts receivable confirmation request
H. Successor auditor's communication with predecessor auditor.
I. Predecessor auditor's communication with successor auditor.
J. Auditor's engagement letter.
K. Request for bank cutoff statement.
L. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
M. Lawyer's response to audit inquiry letter.
N. Audit inquiry letter to legal counsel.
O. Auditor's communications on significant deficiencies in internal control.
P. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
Answer: O
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Failure to lock blank checks and the check-signing machine in separate locations is
a significant deficiency in the design or operation of internal control that could adversely affect the fairness
of the financial statements.
NEW QUESTION: 2
Azureストレージアカウントを含むAzureサブスクリプションがあります。
オンプレミスの仮想マシンイメージをvmimagesという名前のコンテナーにコピーする予定です。
計画したイメージのコンテナを作成する必要があります。
どのコマンドを実行する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation:
Box 1: make
Here the purpose is to 'create a container". So the correct command would be azcopy make.
Box 2: blob
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Reference:
https://adamtheautomator.com/azcopy-copy-files/
NEW QUESTION: 3
A database instance uses an SPFILE. Examine the parameter:
You plan to multiplex the control file to a new location, parallelization for the backup set./u01/app/oracle/oradata/cdb1/disk3/control03.ctl/.
Examine the possible steps that are in random order:
1. Shut down the database instance.
2.Issue ALTER SYSTEM SET CONTROL_FILES= '/u01/app/oracle/oradata/cdb1/disk1/control01.ctl,
/u01/app/oracle/oradata/cdb1/disk2/control02, ctl,
/u01/app/oracle/oradata/cdb1/disk3/control03.ctl'
SCOPE=SPFILE;.
3. Issue ALTER SYSTEM SET CONTROL_FILES=
'/u01/app/oracle/oradata/cdb1/disk1/control01.ctl, /u01/app/oracle/oradata/cdb1/disk2/control02.ctl,
/u01/app/oracle/oradata/cdb1/disk3/control03.ctl';.
4. Copy the control file from the existing location to '/u01/app/oracle/oradata/cdb1/disk3/control03.ctl'.
5. Mount the database.
6. Open the database.
Identify the required steps in the correct order to accomplish the task.
A. 3, 1, 4, 6
B. 2, 1, 4, 6
C. 2, 6
D. 1, 5, 2, 4, 6
E. 3, 4
Answer: B
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