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NEW QUESTION: 1
Which of the following is a valid Toolkit export format?
A. Java Archive (.jar)
B. BPM 8.5 export (.bpm)
C. BPMN 2.0 export (.zip)
D. Tap Archive (.tar)
Answer: C
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/support/knowledgecenter/SSFTBX_8.5.7/com.ibm.wbpm.admin.doc/ topics/importing_bpmn_processes.html
NEW QUESTION: 2
Which of the following is an analytical procedure that an auditor most likely would perform when planning
an audit?
A. Comparing the current-year account balances for conformity with predictable patterns.
B. Scanning accounts receivable for amounts over credit limits.
C. Recalculating inventory extensions of physical inventory counts.
D. Confirming bank balances with the financial institutions.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. During planning, analytical procedures consist of a review of data aggregated at a
high level, with an objective of enhancing the auditor's understanding of the client. Comparing the current-
year account balances for conformity with predictable patterns would fulfill this purpose.
Choice "A" is incorrect. Confirmation of bank balances is a substantive audit procedure (not an analytical
procedure) that would be performed during the fieldwork stage of the audit.
Choice "B" is incorrect. Scanning accounts receivable for amounts over credit limits is a detailed procedure
related to one specific account, and it would be performed during the fieldwork stage of the audit.
Choice "C" is incorrect. Recalculating inventory extensions of physical inventory counts is a detailed
procedure related to one specific account, and it would be performed during the fieldwork stage of the
audit.
NEW QUESTION: 3
Which data security control is the LEAST likely to be assigned to an IaaS provider?
A. Physical destruction
B. Application logic
C. Encryption solutions
D. Asset management and tracking
E. Access controls
Answer: B
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