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NEW QUESTION: 1
Which of the following characteristics most likely would heighten an auditor's concern about the risk of
material misstatements in an entity's financial statements?
A. Equipment is often sold at a loss before being fully depreciated.
B. The entity's industry is experiencing declining customer demand.
C. Bank reconciliations usually include in-transit deposits.
D. Employees who handle cash receipts are not bonded.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. In assessing the risk related to material misstatements in an entity's financial
statements, the auditor would consider situations that threaten financial stability or profitability, since such
situations might provide an incentive to fraudulently misstate the financial statements. Included as one of
these characteristics is declining customer demand.
Choice "B" is incorrect. Even though the bonding of employees who handle cash is recommended, it is not
a significant characteristic in assessing the risk related to material misstatement in an entity's financial
statements.
Choice "C" is incorrect. Bank reconciliations with in-transit deposits are not unusual and would not
heighten the auditor's concern about the risk of material misstatement. In-transit deposits can be verified
with the bank at a later date.
Choice "D" is incorrect. Since depreciation does not adjust an asset to market value, the sale of equipment
at a loss before being fully depreciated is not unusual and would not heighten an auditor's concern.
NEW QUESTION: 2
From where can you download the FS1 SNMP (Simple Network Management Protocol) MIB (Management Information Base)?
A. from the Configure > SNMP branch in the FS System Manager
B. from the Support > Utilities branch in the FS System Manager
C. from the Oracle FS System Manager, from the System tab, under Global Settings from SNMP via Actions
D. from the Monitor > System Alerts branch in the FS System Manager
Answer: C
NEW QUESTION: 3
Regarding Amazon SWF, at times you might want to record information in the workflow history of a workflow execution that is specific to your use case. _________ enable you to record information in the workflow execution history that you can use for any custom or scenario-specific purpose.
A. Markers
B. Tags
C. Events
D. Hash keys
Answer: A
Explanation:
In Amazon SWF, at times you might want to record information in the workflow history of a workflow execution that is specific to your use case. Markers enable you to record information in the workflow execution history that you can use for any custom or scenario-specific purpose.
http://docs.aws.amazon.com/amazonswf/latest/developerguide/swf-dg-adv.html
NEW QUESTION: 4
Refer to the exhibit.
Router RTA is the hub router for routers RTB and RTC. The Frame Relay network is configured with EIGRP, and the entire network is in autonomous system 1. However, router RTB and RTC are not receiving each other's routes. What is the solution?
A. Configure the auto summary command under router eigrp 1 on router RTA.
B. Check and change the access lists on router RTA.
C. Issue the no ip split horizon command on router RTA.
D. Issue the no ip split horizon eigrp 1 command on router RTA.
E. Configure a distribute list on router RTA that allows it to advertise all routes to the spoke routers.
F. Configure subinterfaces on the spoke routers and assign different IP address subnets for each subinterface.
Answer: D
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