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NEW QUESTION: 1
A limitation on the scope of an audit sufficient to preclude an unqualified opinion will usually result when
management:
A. Fails to correct a significant deficiency in internal control communicated to those charged with
governance after the prior year's audit.
B. Is unable to obtain audited financial statements supporting the entity's investment in a foreign
subsidiary.
C. Refuses to disclose in the notes to the financial statements related party transactions authorized by the
Board of Directors.
D. Does not provide the auditor with an engagement letter specifying the responsibilities of both the entity
and the auditor.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Restrictions on the scope of the audit, such as the timing of the work, the inability to
obtain sufficient appropriate audit evidence, or an inadequacy in the accounting records, may require the
auditor to qualify or disclaim an opinion. Inability to obtain audited financial statements supporting the
entity's investment in a foreign subsidiary is such a restriction on the scope of the audit.
Choice "B" is incorrect. Client refusal to disclose related party transactions in the notes to the financial
statements is a GAAP problem, not a scope problem. For a GAAP problem, the auditor must either issue a
qualified or adverse opinion.
Choice "C" is incorrect. The auditor sends an engagement letter to the client, not vice versa.
Choice "D" is incorrect. Management may choose not to correct a significant deficiency in internal control if
the cost of correcting the condition outweighs the benefit.
NEW QUESTION: 2
A global telecommunications company wants to allow its business practitioners to create onboarded traits for onboarded first-party data through Natural Match. The business practitioners only have access to their own region-specific data sources.
* The Customer ID is synched with Data Source ID: 432145.
* The Latin America Business Practitioner has access to Data Source ID: 761432.
* Adobe Experience Cloud ID is enabled.
* The files are split by each region.
Which design should the architect select to meet these requirements?
A. Use 761432 as the DPID in the file name
B. Add a column in the file for Data Source 761432
C. Use 432145 as the DPID and 761432 as the TDPID in the file name
D. Use 761432 as the DPID and 432145 as the TDPID in the file name
Answer: B
NEW QUESTION: 3
A. Meraki Cloud Dashboard
B. ISE
C. Prime Infrastructure
D. Cisco Wireless Controller GUI
Answer: A
NEW QUESTION: 4
ユーザーは、業界の選択リストフィールドがアカウントレコードに表示されなくなったと報告しています。
管理者はこの問題のトラブルシューティングにどのツールを使用できますか？
A. フィールド履歴の追跡
B. 監査証跡を設定する
C. フィールド監査履歴
D. デバッグログ
Answer: B
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