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NEW QUESTION: 1
投資の監査におけるフィールドワークの最初に、内部監査人は、エンゲージメントワークプログラムが作成されて以来、金利が大幅に低下したことを指摘しました。監査人は次のことを行う必要があります。
A. 監査プログラムを変更して、エンゲージメントを続行します。
B. 金利変更の影響、およびプログラムを変更する必要があるかどうかを判断します。
C. 承認された当初の作業範囲であるため、既存のプログラムを続行します。
D. 経営陣に相談して、金利の変化を確認し、契約を進めます。
Answer: B
NEW QUESTION: 2
An internal audit activity is participating in the due diligence work for an acquisition that a
company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
B. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
C. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
D. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
Answer: A
NEW QUESTION: 3
A storage administrator has configured two SmartConnect zones on an Isilon cluster labeled ZoneA and ZoneB. Source-Based Routing has been enabled on the cluster.
How will the outgoing network packets from the cluster be routed back to the requesting IP?
A. ZoneA will route all packets through ZoneB
B. Both zones will use the source IP to route the packets
C. ZoneB will route all packets through ZoneA
D. Both zones will use the highest priority default gateway
Answer: B
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