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NEW QUESTION: 1
Prior to commencing fieldwork, an auditor usually discusses the general audit strategy with the client's
management. Which of the following matters do the auditor and management agree upon at this time?
A. The control weaknesses to be included in the communication with those charged with governance.
B. The appropriateness of the entity's plans for dealing with adverse economic conditions.
C. The determination of the fraud risk factors that exist within the client's operations.
D. The coordination of the assistance of the client's personnel in data preparation.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Prior to commencing fieldwork, an auditor would establish an understanding with the
client as to the services to be performed and the overall audit strategy. This understanding may include
arrangements involving the conduct of the engagement, such as timing, client assistance, and the
availability of documents.
Choice "A" is incorrect. The auditor does not evaluate the appropriateness of the entity's plans for dealing
with adverse economic conditions prior to commencing fieldwork. The auditor might consider this as part of
evaluating the client's ability to continue as a going concern, but this would not occur prior to commencing
fieldwork.
Choice "B" is incorrect. Determination of existing fraud risk factors is generally made during the fieldwork
stage of the audit, as information and evidence is obtained. Also, fraud risk factors are assessed by the
auditor, and would not necessarily be agreed upon with management.
Choice "C" is incorrect. Identification and evaluation of control weaknesses generally occurs during the
fieldwork stage of the audit, as information and evidence is obtained, not prior to the commencement of
fieldwork.

NEW QUESTION: 2
展示を参照してください。
正しいプロトコルを左側から右側のトポロジの適切な領域にドラッグします。

Answer:
Explanation:

NEW QUESTION: 3
Session Information required for Online Services will be picked from the table _________.
A. GAM
B. CMG
C. LGI
D. DTD
Answer: C