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Exam Code: CIS-VR Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Analytical procedures used in planning an audit should focus on:
A. Identifying material weaknesses in internal control.
B. Testing individual account balances that depend on accounting estimates.
C. Enhancing the auditor's understanding of the client's business.
D. Evaluating the adequacy of evidence gathered concerning unusual balances.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The purpose of applying analytical procedures in planning the audit is to assist in
planning the nature, timing, and extent of auditing procedures that will be used to obtain audit evidence for
specific account balances or classes of transactions. To accomplish this, the analytical procedures used in
planning the audit should focus on (a) enhancing the auditor's understanding of the client's business and
the transactions and events that have occurred since the last audit date, and (b) identifying areas that may
represent specific risks relevant to the audit.
Choice "A" is incorrect. Analytical procedures to assess the adequacy of evidence would be used in the
final review stage.
Choice "B" is incorrect. Testing individual account balances that depend on accounting estimates would be
a substantive application of analytical procedures and would not be used in the planning stages of an
audit.
Choice "D" is incorrect. Analytical procedures are generally not useful in detecting material weaknesses in
the client's internal control.

NEW QUESTION: 2
A customer wants to integrate OFSC with their existing DBaaS instance.
Which option lists the steps necessary to take to set up the real-time transfer of OFSC data directly into DBaaS?
A. Create an outbound integration channel for DBaaS, select the data set entities specifying 'once daily' as the data transfer option, then add fields to the entities.
B. Create an outbound integration channel for DBaaS, select the data set entities specifying 'realtime' as the data transfer option, then add fields to the entities.
C. Clone the Daily Extract outbound integration channel as a DBaaS channel, select the data set entities specifying 'real-time' as the data transfer option, then add fields to the entities.
D. Clone the Daily Extract outbound integration channel as a DBaaS channel, select the data set entities specifying 'once daily' as the data transfer option, then add fields to the entities.
Answer: A

NEW QUESTION: 3
An LTM Specialist needs to configure a virtual server with the requirements displayed below.
Application is currently an internal HTTP application
Encrypted external user access
Links are hard for siteA example.com and need to rewritten to siteB.Example.com Which profiles must the LTM Specialist use to provide the proper functionality?
A. Serverless, Stream
B. Clientssl, fastL4, Stream
C. Serverless, fastL4, Stream
D. Clientssll, Stream
Answer: D
Explanation:
For http application and external encryption, clientssl is required, and if the message content needs to be modified, the steam profile is required. FastL4 profile cannot coexist with clientssl and stream.

NEW QUESTION: 4
The following SAS program is submitted: options pageno = 1;
proc print data = sasuser.houses;
run;
proc means data = sasuser.shoes;
run;
The report created by the PRINT procedure step generates 5 pages of output.
What is the page number on the first page of the report generated by the MEANS procedure step?
A. 0
B. 1
C. 2
D. 3
Answer: C


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