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NEW QUESTION: 1
Negative confirmation of accounts receivable is less effective than positive confirmation of accounts
receivable because:
A. Some recipients may report incorrect balances that require extensive follow-up.
B. A majority of recipients usually lack the willingness to respond objectively.
C. Negative confirmations do not produce audit evidence that is statistically quantifiable.
D. The auditor cannot infer that all nonrespondents have verified their account information.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Negative confirmation of accounts receivable is less effective than positive
confirmation of accounts receivable because the auditor cannot infer that all nonrespondents have verified
their account information.
Choice "A" is incorrect. Both positive and negative confirmations are equally affected by recipients' lack of
willingness to respond objectively.
Choice "B" is incorrect. Both positive and negative confirms are equally affected by recipients' reporting of
incorrect balances.
Choice "D" is incorrect. Negative confirmations returned do produce information (e.g., errors noted in
accounts) that can be statistically quantifiable.

NEW QUESTION: 2
次の対策のどれが是正措置ですか?
A. その日に作成または変更されたデータのバックアップを作成する
B. 情報システムへのウイルススキャナーのインストール
C. データベースの破損したコピーが元のデータベースに上書きされた後、正しいデータベースのバックアップを復元します
D. コンピューターセンターの設計に侵入検知システム(IDS)を組み込む
Answer: C

NEW QUESTION: 3
You have an image named Image1 that contains an installation of Windows 8.1 Pro.
Image1 will be deployed by using Windows Deployments Services (WDS).
You need to ensure that all of the Internet Information Services components are installed when Image1 is deployed.
Which tool should you run before you deploy the image?
A. wdsutil.exe
B. Add-WindowsPackage
C. Enable-WindowsOptionalFeature
D. imagex.exe
Answer: B
Explanation:
Explanation/Reference:
References:
https://technet.microsoft.com/en-us/library/hh852172.aspx

NEW QUESTION: 4
프로젝트 중간에 하청 업체가 교체 됨 프로젝트 후원자는 프로젝트 관리자에게 새 하청 업체의 결과물이 고객의 기술 사양을 충족하는지 확인하도록 요청합니다. 프로젝트 관리자는이를 확인하기 위해 무엇을 해야 합니까?
A. 품질 감사 수행
B. 획득 가치 (EV) 분석 수행
C. 하청 업체의 인도 물에 대한 현장 검사 수행
D. 하도급 업체에 대한 SPI (Schedule Performance Index) 설정
Answer: C