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NEW QUESTION: 1
Repetitive Manufacturing and continuous manufacturing are types of:
A. Intermittent Manufacturing
B. Flow Manufacturing
C. Project Manufacturing
D. None of these
Answer: B
NEW QUESTION: 2
A customer wants to know how CAPI can benefit their operations.
What is a CAPI benefit?
A. Ability for POWER8 LPARs to suspend/resume.
B. Ability for a shared memory space between an application and an FPGA accelerator.
C. Ability to accelerate all database solutions.
D. Ability for faster access to system memory from the POWER8 processor.
Answer: B
NEW QUESTION: 3
An engineer is configuring URI calling within the same cluster. Which four actions must be taken to accomplish this configuration? (Choose four.)
A. Configure the SIP profile.
B. Activate the URI service in Cisco Unified Serviceability.
C. Assign directory URIs to users.
D. Configure SIP route patterns.
E. Configure the directory URI partition and calling search space.
F. Configure SIP trunk.
G. Associate the directory URIs to directory numbers.
H. Configure the URI service parameters.
Answer: C,E,G,H
NEW QUESTION: 4
The likelihood of assessing control risk too high is the risk that the sample selected to test controls:
A. Contains misstatements that could be material to the financial statements when aggregated with
misstatements in other account balances or transactions classes.
B. Contains proportionately fewer monetary errors or deviations from prescribed internal controls than
exist in the balance or class as a whole.
C. Does not support the auditor's planned assessed level of control risk when the true operating
effectiveness of internal control justifies such an assessment.
D. Does not support the tolerable error for some or all of management's assertions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The risk of assessing control risk too high is the risk that the assessed level of
control risk based on the sample is greater than the true risk based on the actual operating effectiveness
of the control.
Choice "B" is incorrect. Tests of controls are not designed to directly detect misstatements. Tests of
controls directed toward the operating effectiveness of an internal control are concerned with how the
control was applied, the consistency with which it was applied during the audit period, and by whom it was
applied.
Choice "C" is incorrect. The risk that the sample contains proportionately fewer monetary errors or
deviations than exist in the class as a whole is the risk of assessing control risk too low.
Choice "D" is incorrect. Tolerable misstatements (errors) are related to the results of substantive tests of
details, not tests of controls.
