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NEW QUESTION: 1
Which of the following statements describes an internal control questionnaire?
A. Provides detailed evidence regarding the substance of the control system.
B. Provides indirect evidence that might need corroboration.
C. Requires that the internal auditor be in attendance to properly administer it.
D. Takes less of the engagement client's time to complete than other control evaluation devices.
Answer: B
Explanation:
An internal control quest consists re consists of a series of questions about the controls designed to prevent or detect errors or irregularities lies. Answers to the questions help the internal auditor to identify specific internal control policies and procedures relevant to specific assertions and to design tests of controls to evaluate the effectiveness of their design and operation. The questionnaire provides a framework to assure that specific concerns are not overlooked. but it is not a sufficient means of understanding the entire system. Thus, the evidence obtained is indirect and requires corroboration by means of observation. interviews, flowcharting. examination of documents, etc.

NEW QUESTION: 2
DRAG DROP
Click the Task button. You want to monitor the number of licenses being used on your network for Microsoft Office XP Professional. Place the steps in the correct order to accomplish this task.


Answer:
Explanation:

NEW QUESTION: 3
What is the persistent storage layer used for? There are 2 correct answers to this question.
A. To unload the least-used data when the memory is full
B. To store the data primarily used for transaction processing
C. To improve the parallel processing of queries
D. To enable data to be recovered if hardware fails
Answer: A,D

NEW QUESTION: 4
Which statement about costs is CORRECT?
A. Costs imposed on the consumer are costs of service warranty
B. Costs removed from the consumer are part of the value proposition
C. Costs removed from the consumer are part of service consumption
D. Costs imposed on the consumer are costs of service utility
Answer: B