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NEW QUESTION: 1
HOTSPOT





Answer:
Explanation:

NEW QUESTION: 2
A systems administrator has created network file shares for each department with associated security groups for each role within the organization.
Which of the following security concepts is the systems administrator implementing?
A. Least privilege
B. Standard naming conversation
C. Separation of duties
D. Permission auditing
Answer: A

NEW QUESTION: 3
Which of the following circumstances most likely would cause an auditor to suspect that there are material
misstatements in an entity's financial statements?
A. Related party transactions take place in the ordinary course of business with an entity that is audited by
another CPA firm.
B. Senior management has an excessive interest in upgrading the entity's information technology
capabilities.
C. Senior financial management participates in the selection of accounting principles and the
determination of significant estimates.
D. Supporting accounting records and files that should be readily available are not produced promptly
when requested.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Missing or unavailable documents or electronic evidence may be indicative of an
intentional material misstatement in the entity's financial statements (fraud).
Choice "A" is incorrect. Senior financial management should participate in the selection of accounting
principles and the determination of significant estimates. This would not be indicative of material
misstatements in the entity's financial statements.
Choice "C" is incorrect. The auditor would need to audit related party transactions to ensure that there is
proper financial statement disclosure, but the existence of such transactions would not be indicative of
material misstatements in the entity's financial statements.
Choice "D" is incorrect. The fact that senior management wants to upgrade the entity's information
technology capabilities would not be indicative of material misstatements in the entity's financial
statements.

NEW QUESTION: 4
Which technology was introduced with HP Store Virtual Lefthand OS 11.0?
A. Persistent Ports
B. Peer Motion
C. Site Recovery Manager (SRM) Support
D. Adaptive Optimization
Answer: D
Explanation:
Reference:http://h20195.www2.hp.com/v2/GetPDF.aspx%2F4AA48544ENW.pdf(page 2)