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NEW QUESTION: 1
The following is an excerpt from an audit engagement workpaper:
A Company
Accounts Receivable
Date
Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. A conclusion should be reached only for the results of overall testing, not for individual procedures.
B. It is not appropriate to judgmentally select a sample when testing accounts receivable.
C. The audit procedures used are not consistent with the audit objective.
D. The format of the workpaper does not conform to the standard format for workpapers.
Answer: C

NEW QUESTION: 2
Benutzer melden, dass plötzlich einige der auf der Remote-Dateiserver-Freigabe gespeicherten Dateien beschädigt werden und nicht mehr geöffnet werden können. Ein Techniker wird zur Fehlerbehebung in den Serverraum geschickt. Der Techniker überprüft, ob in letzter Zeit keine Änderungen an der Netzwerkinfrastruktur vorgenommen wurden. Welches der folgenden Tools zeigt am wahrscheinlichsten, warum Dateien beschädigt werden?
A. Stanzwerkzeug
B. Umgebungsüberwachung
C. Kabeltester
D. OTDR
Answer: B

NEW QUESTION: 3
Select the typeof use case scenarioindicatedby the redline in the followingpicture.

A. Secondary
B. Alternate
C. Main Success
D. Exception
Answer: B
Explanation:
Explanation: An alternative flow
Definition: A conditional set of steps that are an alternative to one or more steps in another flow (the alternative flow is performed instead of the other step or steps), after which the use case continues to pursue its goal.
Example:

VanGalenNov13 IMG03

NEW QUESTION: 4
Refer to the exhibit.

The API needs to be updated using the company-wide standard for the Plan data type. The Object data type has already been published in Anypoint Exchange with the global reference .
ACME/DataTypes/PlanDataType.raml.
What is a valid RAML specification that reuses the Plan data type?
A)

B)

C)

D)

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C