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NEW QUESTION: 1
Which one of the following is a recognised measure of financial performance?
A. CLIP performance
B. Stock exchange viability test
C. Sales analysis
D. Net profit before tax
Answer: C
NEW QUESTION: 2
Refer to the exhibit.
A network engineer changes the default native VLAN to VLAN 999. After applying the settings on the uplinks to the core switches, the switch control traffic, such as CDP and VTP, is no longer working. The standard configuration is used for each uplink. What is wrong with the configuration?
A. The switchport mode trunk command should be first in the output.
B. The interface is administratively down.
C. The native VLAN is not present on the trunk.
D. The control traffic must be manually enabled on the new native VLAN.
E. The encapsulation type is incorrect.
Answer: C
NEW QUESTION: 3
If a programmer has update access to a live system, IS auditors are more concerned with the programmer's ability to initiate or modify transactions and the ability to access production than with the programmer's ability to authorize transactions. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
If a programmer has update access to a live system, IS auditors are more concerned with the programmer's ability to initiate or modify transactions and the ability to access production than with the programmer's ability to authorize transactions.
NEW QUESTION: 4
In which of the following situations would an auditor ordinarily issue an unqualified audit opinion without an
explanatory paragraph?
A. The auditor decides to make reference to the report of another auditor as a basis, in part, for the
auditor's opinion.
B. The auditor wishes to emphasize that the entity had significant related party transactions.
C. The auditor has substantial doubt about the entity's ability to continue as a going concern, but the
circumstances are fully disclosed in the financial statements.
D. The entity issues financial statements that present financial position and results of operations, but
omits the statement of cash flows.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor would generally issue an unqualified audit opinion without an explanatory
paragraph when the auditor decides to make reference to the report of another auditor as a basis, in part,
for the auditor's opinion. The auditor would modify his/her report (all three paragraphs), but would not add
an explanatory paragraph.
Choices "A" and "D" are incorrect. An auditor ordinarily would issue an unqualified opinion with an
explanatory paragraph if he or she wishes to emphasize that the entity had significant related party
transactions, or if the auditor has substantial doubt about the entity's ability to continue as a going concern
(even if the circumstances are fully disclosed in the financial statements).
Choice "C" is incorrect. If the entity issues financial statements that present financial position and results of
operations but omit the statement of cash flows, the opinion will be qualified.
