HOTSPOT
Answer:
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NEW QUESTION: 1
An auditor is selecting vouchers for testing an entity's internal control activities related to the proper
approval of vouchers before checks are prepared. The auditor is matching random numbers with voucher
numbers to determine which vouchers to inspect. If a random number matches a voided voucher, that
voucher ordinarily would be replaced by another voucher in the random sample if the voided voucher:
A. Represents a dollar amount that is material.
B. Cannot be located in the voucher file.
C. Has been properly voided.
D. Indicates a deviation from the prescribed activity.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. If a random number matches a properly voided voucher, the auditor would ordinarily
replace this with another voucher in order to attain the desired sample size.
Choice "A" is incorrect. A voucher that cannot be located is normally considered a deviation.
Choice "B" is incorrect. The auditor would be particularly concerned with a voided voucher that represents
a material amount, but this fact alone would not cause selection of another voucher. Determination of
whether to select another voucher or to instead consider this a deviation would depend on whether the
voucher was properly voided.
Choice "C" is incorrect. If the voided voucher indicates a control deviation, then it would be counted as
such.
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
アナリストは、マーケティングチャネル処理ルール内でアフィリエイトマーケティングチャネルを構成する必要があります。このチャネルからのトラフィックは、「source」および「campaign_name」クエリパラメータを使用します。 「ソース」クエリパラメータは、他のマーケティングチャネルで使用されます。アフィリエイトマーケティングチャネルからのトラフィックは、「aff」で始まる値を持つこのクエリパラメータです。アフィリエイトトラフィックには、「キャンペーン名」の定義された値がない場合があります。
アフィリエイトからのヒットがアフィリエイトマーケティングチャネルに追加されるように、アナリストは処理ルールをどのように構成する必要がありますか？
A. Hits where the "source" query parameter starts with "aff" and the "campaign_name" exists
B. Hits where the 'campaign_name" query parameter starts with "aff"
C. Hits where the "source" and "campaign_name" query parameters exist
D. Hits where the "source" query parameter starts with "aff"
Answer: D