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NEW QUESTION: 1
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. The timetable set by management to complete our audit was unreasonable
considering the failure of the company's personnel to complete schedules on a timely basis and delays in
providing necessary information.
A. Communication from those charged with governance to the auditor.
B. Auditor's engagement letter.
C. Predecessor auditor's communication with successor auditor.
D. Explanatory paragraph of an auditor's report on financial statements.
E. Successor auditor's communication with predecessor auditor.
F. Partner's engagement review notes.
G. Request for bank cutoff statement.
H. Audit inquiry letter to legal counsel.
I. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
J. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
K. Letter for underwriters.
L. Accounts receivable confirmation request.
M. Auditor's communications on significant deficiencies in internal control.
N. Lawyer's response to audit inquiry letter.
O. Management representation letter.
P. Report on the application of accounting principles.
Answer: I
Explanation:
Explanation/Reference:
Explanation: Choice "F" is correct. The auditor should inform the audit committee of any serious difficulties
encountered with management during the performance of the audit.
NEW QUESTION: 2
Welche der folgenden Aussagen trifft auf die Testbedingungen am meisten zu?
A. Ein Element oder Ereignis einer Komponente oder eines Systems, das durch einen oder mehrere Testfälle überprüft werden kann.
B. Eine testbare Komponente, die aus Geschäftsanforderungen abgeleitet wurde.
C. Gilt nur für Softwaretests.
D. Die Gruppierung eines zusammengesetzten Satzes von Testfällen, die beim Testen als Ganzes ein positives oder ein positives Ergebnis ergeben
negatives Ergebnis.
Answer: A
NEW QUESTION: 3
Simplified routing learns to associate MAC addresses to IP addresses by: (Select 2)
A. Tracking ARP requests sent by surrounding routers
B. Tracking source IP addresses and matching them to the correct MAC address
C. Tracking ARP requests sent by surrounding switches
D. Tracking destination IP addresses and matching them to the correct MAC address
Answer: B,D
NEW QUESTION: 4
アドレス割り当ての失敗をトラブルシューティングするために、どのコマンドを入力できますか？
A. ip dhcpデータベースを表示
B. IP DHCPプールを表示
C. show ip dhcp import
D. IP DHCPサーバー統計を表示する
Answer: B
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