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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
How many different differences can be obtained by taking only 2 numbers at a time from 3, 5,2,10 and 15?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
Auto Response rules work on which objects?
A. Leads and Cases
B. Accounts and Cases
C. Leads and accounts
D. Accounts and Opportunity
Answer: A

NEW QUESTION: 3
Negative confirmation of accounts receivable is less effective than positive confirmation of accounts
receivable because:
A. The auditor cannot infer that all nonrespondents have verified their account information.
B. Some recipients may report incorrect balances that require extensive follow-up.
C. A majority of recipients usually lack the willingness to respond objectively.
D. Negative confirmations do not produce audit evidence that is statistically quantifiable.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Negative confirmation of accounts receivable is less effective than positive
confirmation of accounts receivable because the auditor cannot infer that all nonrespondents have verified
their account information.
Choice "A" is incorrect. Both positive and negative confirmations are equally affected by recipients' lack of
willingness to respond objectively.
Choice "B" is incorrect. Both positive and negative confirms are equally affected by recipients' reporting of
incorrect balances.
Choice "D" is incorrect. Negative confirmations returned do produce information (e.g., errors noted in
accounts) that can be statistically quantifiable.

NEW QUESTION: 4
How many A1 prints can the T120 printer print in an hour?
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
Explanation/Reference:
Reference: http://www.bhphotovideo.com/c/product/895120-REG/
HP_Hewlett_Packard_cq891ab1k_Designjet_T120_24_Color.html


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