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NEW QUESTION: 1
You can log a case with Sales force to see if an employee exported data within a particular time frame.
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation/Reference: This is called forensic investigation and can be requested via a case.

NEW QUESTION: 2
경영진의 내부 통제 시스템의 적절성에 대한 의견을 제시 할 때, 다음 중 어떤 것이 최고 감사 책임자에게 가장 신뢰할 만한 보증을 제공할까요?
법률 회사에서 채용 프로세스를 감사하는 동안 잠재적인 직원의 자격 증명이 항상 충분히 확인되지는 않았다는 것이 발견되었습니다. 이 프로세스는 다음 감사에서 변경되지 않았습니다.
미지급금 부서를 감사하는 동안 감사인은 2 %의 계정이 기한 내에 지불 된 것으로 계산했습니다. 이 상태는 후속 감사에서 지속되었습니다.
렌탈 에이전시의 차량 함대를 감사하는 동안 차량의 8 %가 작동하지 않는 것으로 판단되었습니다. 다음 감사 기간 동안이 수치는 증가했습니다.
카지노에서 현금 처리 프로세스를 감사하는 동안 내부 감사가 통제를 발견했습니다.
슬롯 머신과 현금 계산 영역 사이의 전송 프로세스에 결함이 있습니다. 즉시 수정되었습니다.
A. 1 and 3 only
B. 2 and 4 only
C. 2 and 3 only
D. 1 and 4 only
Answer: D

NEW QUESTION: 3
Unrealistically optimistic assumptions about collectability of receivables and loans is an example of
A. Using unrealistic or inappropriate estimates and assumptions to achieve a desired outcome.
B. Stretching accounting principles to achieve a desired outcome.
C. Following GAAP but selecting alternatives within GAAP that bias or distort reported results to achieve a desired outcome.
Answer: A

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