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NEW QUESTION: 1
A customer has a remote site with 100 agents, and the remote site only has SRST for E.911. 50% of the supervisors are located at HQ where the data center is. The agents to supervisor ratio is 10%. The customer requires that supervisors from any remote site can record and silent monitor active calls. With BW design consideration, how many minimum RTP streams are needed between the data center and agent remote sites?
A. 120 RTP streams
B. 150 RTP streams
C. 110 RTP streams
D. 300 RTP streams
Answer: C
NEW QUESTION: 2
The IS security group is planning to implement single sign-on. What is the IS auditor's PRIMARY concern?
A. Compromise of a user ID/password will yield more privileges
B. Integrated access rules will restrict users' access privileges.
C. Managing user IDs/passwords will require increased efforts.
D. Integrated access rules will increase users' access privileges.
Answer: A
NEW QUESTION: 3
In the first audit of a new client, an auditor was able to extend auditing procedures to gather sufficient
evidence about consistency. Under these circumstances, the auditor should:
A. Not refer to consistency in the auditor's report.
B. State that the accounting principles have been applied consistently.
C. State that the consistency standard does not apply.
D. Not report on the client's income statement.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor's standard report implies that the auditor is satisfied that the
comparability of financial statements between periods has not been materially affected by changes in
accounting principles and that such principles have been consistently applied between or among periods.
Since the auditor has gathered sufficient evidence about consistency, no reference need be made in the
report.
Choice "A" is incorrect. If the auditor is able to obtain sufficient evidence about consistency, the auditor
may report on the entity's financial statements.
Choice "C" is incorrect. The consistency standard is one of the ten GAAS, and it does apply to this audit.
Choice "D" is incorrect. If the auditor is able to obtain sufficient evidence about consistency, no mention of
consistency need be made. Consistency is implied in the standard report.
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