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NEW QUESTION: 1
During consideration of internal control in a financial statement audit, an auditor is not obligated to:
A. Determine whether the control activities relevant to audit planning have been implemented.
B. Understand the internal control environment and the accounting system.
C. Perform procedures to understand the design of internal control.
D. Search for all significant deficiencies in the operation of internal control.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. During consideration of internal control in a financial statement audit, an auditor is
not obligated to search for all significant deficiencies in the operation of internal control, but should
communicate any such situations noted to management and those charged with governance.
Choice "B" is incorrect. The auditor is required to obtain an understanding of each of the five components
of internal control, including the control environment and the (accounting) information system.
Choices "C" and "D" are incorrect. As part of planning, the auditor is required to obtain an understanding of
the design of relevant controls and to determine whether they have been implemented.
NEW QUESTION: 2
A. bcdboot.exe
B. bootim.exe
C. bootcfg.exe
D. Expand-Windows Image
E. bootsect.exe
F. diskpart.exe
G. Add-Windows Image
H. bcdedit.exe
Answer: C
Explanation:
Explanation
https://support.microsoft.com/en-us/help/317521/description-of-the-bootcfg-command-and-its-uses
NEW QUESTION: 3
Which of the followingstatements about the Oracle database is incorrect?
A. Each running Oracle database Is associated with an Grade instance.
B. AnOracle process Is called an Oracle instance.
C. The memory area and process that constitute an Instance are responsible for managing database data and providing services for multiple users.
D. The Oracle server Is a database management system thatprovides open, comprehensiveand integrated methods for information management.
Answer: D
NEW QUESTION: 4
You want to track changes to certain Oracle Global Human Resources Cloud records, for example, changes to employment and assignment records. You want to create your own actions and associate them with predefined action types.
Identify two correct statements about actions. (Choose two.)
A. User-defined actions can be created and linked to predefined action types.
B. An action must always have an action reason associated.
C. Only one action can be associate with an action type.
D. Actions are not a mandatory work structure.
E. Actions can be launched from the Organization Chart page and are controlled by data security.
Answer: A,E