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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
CORRECT TEXT
You receive a prescription for a 5-year old patient for Cipro 500-mg tablets with instructions take 1 tab bid
x 10 days. You would bring this to the attention of the pharmacist because ______.
Answer:
Explanation:
The strength of the drug written is very high for a child. Notify the registered pharmacist.

NEW QUESTION: 2
When an auditor has substantial doubt about an entity's ability to continue as a going concern because of
the probable discontinuance of operations, the auditor most likely would express a qualified opinion if:
A. The effects of the adverse financial conditions likely will cause a bankruptcy filing.
B. Information about the entity's ability to continue as a going concern is not disclosed.
C. Negative trends and recurring operating losses appear to be irreversible.
D. Management has no plans to reduce or delay future expenditures.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. In a situation where it is likely that an entity's operations will be discontinued,
disclosure of information about the entity's ability to continue as a going concern is required by GAAP.
Failure to make such disclosure would be a departure from GAAP, resulting in either a qualified or adverse
opinion.
Choice "A" is incorrect. As long as the going concern situation is adequately disclosed, the fact that there
will be a bankruptcy filing would not cause the auditor to express a qualified opinion. Generally, an
explanatory paragraph would be added following the opinion paragraph of the unqualified report.
Choice "C" is incorrect. As long as the going concern situation is adequately disclosed, the fact that
management does not intend to reduce or delay future expenditures would not cause the auditor to
express a qualified opinion. Generally, an explanatory paragraph would be added following the opinion
paragraph of the unqualified report.
Choice "D" is incorrect. As long as the going concern situation is adequately disclosed, the fact that
negative trends and recurring operating loses appear to be irreversible would not cause the auditor to
express a qualified opinion. Generally, an explanatory paragraph would be added following the opinion
paragraph of the unqualified report.

NEW QUESTION: 3
You are responsible for the company network and provide technical support for your company. You are in charge of offering service for a customer. There are 90 computers in the customer's company. Since you provide technical support, you are asked to collect hardware and software inventory information. Therefore, you have to choose a tool to perform this. Of the following tools, which one should you choose to use?
A. SAM ROI Calculator should be used.
B. eOpen should be used.
C. Microsoft Software Inventory Analyzer (MSIA) should be used.
D. Microsoft Volume Licensing Service (MVLS) should be used.
Answer: C


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