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NEW QUESTION: 1
비즈니스 연속성 계획 (BCP) 테스트 결과를 검토 할 때 IS 감사인이 테스트가 다음과 같은지 여부를 결정하는 것이 가장 중요합니다.
A. 시스템 환경의 변경을 고려
B. 이전 테스트 이후 발생한 활동에 대한 후속 조치
C. 주요 비즈니스 운영을 재개 할 수 있는지 확인합니다.
D. 중요한 레코드를 검색하는 기능을 평가합니다.
Answer: C

NEW QUESTION: 2
You are a Dynamics 365 for Customer Service administrator for a help desk.
Help desk representatives need to send emails to all contacts that are associated with cases. The emails must provide the status for the case, use similar formatting, and include the following information:
* Contact name
* Case number
* Case title
* Case status
* Representative name
You need to create an email template for the system.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 3
Which output is in a lightweight, binary form?
A. SNMP
B. unified2
C. CSV
D. PCAP
Answer: B

NEW QUESTION: 4
Under which of the following circumstances would the use of the blank form of confirmations of accounts
receivable most likely be preferable to positive confirmations?
A. Subsequent cash receipts are unusually difficult to verify.
B. The combined assessed level of inherent risk and control risk is low.
C. Analytical procedures indicate that few exceptions are expected.
D. The recipients are likely to sign the confirmations without devoting proper attention to them.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. If the recipients of confirmations are likely to sign them without devoting proper
attention to them, it is possible that a misstatement in the related receivable will not be discovered by the
auditor (i.e., when the balance on the confirmation is incorrect and the recipient mistakenly signs it
anyway). Use of the blank form of confirmation provides a greater degree of assurance in this situation
because it forces the recipient to determine the receivable balance.
Choice "B" is incorrect. Inability to verify subsequent cash receipts makes follow-up of unconfirmed
accounts more difficult. Since blank forms may result in lower response rates (because they require
additional effort), use of the blank form in this situation would be less likely.
Choice "C" is incorrect. If few exceptions are expected, it would be acceptable to use positive
confirmations. (Blank confirmations may provide a greater degree of assurance, which would be more
important if many exceptions were expected.)
Choice "D" is incorrect. In low risk situations, it would be acceptable to use positive confirmations. (Blank
confirmations may provide a greater degree of assurance, which would be more important in high risk
situations.)

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