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NEW QUESTION: 1
In auditing accounts receivable, the negative form of confirmation request most likely would be used
when:
A. A small number of accounts receivable are involved but a relatively large number of errors are
expected.
B. The combined assessed level of inherent and control risk relative to accounts receivable is low.
C. The auditor performs a dual purpose test that assesses control risk and obtains substantive evidence.
D. Recipients are likely to return positive confirmation requests without verifying the accuracy of the
information.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Negative confirmations are used when the combined assessed level of inherent and
control risk is low, a large number of small balances is involved, and the auditor has no reason to believe
that the recipients of the requests are unlikely to give them consideration.
Choice "A" is incorrect. Blank positive confirmations should be used if the recipient is likely to return a
positive confirmation without verifying the accuracy of the information.
Choice "C" is incorrect. If a small number of accounts are involved and a large number of errors are
anticipated, positive confirmations should be used.
Choice "D" is incorrect. Confirmations are used exclusively as a substantive test, and are not used in the
assessment of control risk.
NEW QUESTION: 2
Squeaky Beans Inc. hired an outside consultant to develop their web application. To finish the job quickly, the consultant created several dozen JSP pages that directly communicate with the database. The Squeaky business team has since purchased a set of business objects to model their system, and the Squeaky developer charged with maintaining the web application must now refactor all the JSPs to work with the new system. Which pattern can the developer use to solve this problem?
A. Intercepting Filter
B. Transfer Object
C. Service Locator
D. Business Delegate
Answer: D
NEW QUESTION: 3
When multistage application is enabled in the instance, where are permissions to read or edit most of the candidate application fields defined?
Please choose the correct answer.
Response:
A. Job Application Template
B. Manage Recruiting Settings
C. Candidate Profile Template
D. Job Requisition Template
Answer: D
NEW QUESTION: 4
Which Unisphere for VMAX view shows the Storage Resource Pool Demand Report and has links to other Demand Reports?
A. Storage > Storage Resource Pools
B. Performance > Monitor > Dashboards
C. Storage >Service Levels
D. Storage > Storage Groups Dashboard
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Reference: https://www.emcworldonline.com/2016/connect/fileDownload/
session/755AFA214F5D318005F6DC5F453B15FF/ctdTT.32_final.pdf(Page 26)
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