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NEW QUESTION: 1
To reduce the risks associated with accepting e-mail responses to requests for confirmation of accounts
receivable, an auditor most likely would:
A. Consider the e-mail responses to the confirmations to be exceptions.
B. Request the senders to mail the original forms to the auditor.
C. Examine subsequent cash receipts for the accounts in question.
D. Mail second requests to the e-mail respondents.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. E-mail responses to requests for confirmations of accounts receivable present a
problem to the auditor, since the sender might not be as requested and the content might be altered. To
reduce these risks, the auditor should request the senders to mail the original forms to the auditor.
Choice "B" is incorrect. Examination of subsequent cash receipts might be an acceptable alternative
procedure, but it would not reduce the risks associated with accepting e-mail responses to requests for
confirmations of accounts receivable.
Choice "C" is incorrect. Since the e-mail responses may be valid responses, the auditor should not
consider them to be exceptions.
Choice "D" is incorrect. Mailing second requests to the e-mail respondents would not be necessary, since
the sender did receive and respond to the first request. Requesting that the original confirmation be
returned is a more likely response.

NEW QUESTION: 2

A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
Explanation:
Explanation
A Virtual Private Cloud (VPC. is a virtual network dedicated to the user's AWS account. A user can create a subnet with VPC and launch instances inside that subnet. If the user has created two subnets (one private and one public., he would need a Network Address Translation (NAT. instance with the elastic IP address. This enables the instances in the private subnet to send requests to the internet (for example, to perform software updates..

NEW QUESTION: 3
You want to implement business logic on the database layer.
Which approach do you follow when implementing an ABAP Managed Database Procedure?
A. The Near-Far approach
B. The Inside-Out approach
C. The Left-Right approach
D. The Top-Down approach
Answer: D