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NEW QUESTION: 1
Audit documentation serves mainly to:
A. Provide the principal support for the auditor's report.
B. Satisfy the auditor's responsibilities concerning the Code of Professional Conduct.
C. Document the level of independence maintained by the auditor.
D. Monitor the effectiveness of the CPA firm's quality control activities.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Audit documentation serves mainly to provide 1) the principal support for the
auditor's report; 2) assistance in the planning, conduct, and supervision of the audit; 3) accountability; and
4) useful information.
Choice "B" is incorrect. Audit documentation does not satisfy the auditor's responsibilities concerning the
Code of Professional Conduct.
Choice "C" is incorrect. Audit documentation does not monitor the effectiveness of the CPA firm's quality
control activities.
Choice "D" is incorrect. Audit documentation does not document the level of independence maintained by
the auditor.
NEW QUESTION: 2
Universal Containers (UC) delivers training in 500 different regions. The UC Operations Users team manage course setup, scheduling, and trainer setup. The Operations Users team members work at a regional level and report to an Operations manager. The Operations manager requested access to edit ALL scheduled courses owned by the Operation Users team.
How can this be achieved?
A. The Operations manager will get access to the scheduled courses by creating a public group and add the Operations manager and the Operations Users team to the public group
B. The Operations manager will get access to the scheduled courses owned by the Operations Users team defined in the role hierarchy.
C. The Operations manager will get access to the scheduled courses by granting the Operations manager modify ALL on scheduled courses.
D. The Operations manager will get access to the scheduled courses by creating an ownership-based sharing rule and share the scheduled courses with the Operations manager.
Answer: B
NEW QUESTION: 3
Which of the following describes elements that create reliability and stability in networks and systems and which assures that connectivity is accessible when needed?
A. Integrity
B. Availability
C. Acceptability
D. Confidentiality
Answer: B
NEW QUESTION: 4
Work plans can be edited when they are in which internal status?
A. APPR
B. CAN
C. CLOSE
D. WAPPR
Answer: A