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NEW QUESTION: 1
Which of the following procedures would provide the most reliable audit evidence?
A. Inspection of bank statements obtained directly from the client's financial institution.
B. Analytical procedures performed by the auditor on the entity's trial balance.
C. Inquiries of the client's internal audit staff held in private.
D. Inspection of prenumbered client purchase orders filed in the vouchers payable department.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. External evidence, such as bank statements obtained directly from the client's
financial institution, is more reliable than internal evidence.
Choices "A", "B", and "C" are incorrect, which are all based on internally generated sources of evidence.
NEW QUESTION: 2
Which of the following Avaya IP Office TM editions would you position as options for a customer seeking communications for 450 employees who require access to advanced features and high availability/resiliency? (Select two.)
A. Basic Edition
B. Preferred Edition
C. Server Edition
D. Select Edition
E. Essential Edition
Answer: C,D
NEW QUESTION: 3
You work as an Information Security Manager for uCertify Inc. You have been assigned the task to create the documentation on control A.7.2 of the ISO standard. Which of the following is the chief concern of control A.7.2?
A. Usage of information
B. Classification of information
C. Identification of inventory
D. Classification of owners
Answer: B
NEW QUESTION: 4
Which entry point focuses on establishing a complete feedback loop for how applications perform in production and how customer feedback is received?
A. Monitoring and Optimization
B. Develop and Test
C. Deploy and Release
D. Plan and Measure
Answer: B
Explanation:
Rapid Release Cycle with Strong Feedback Loop