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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. Inspection of prenumbered client purchase orders filed in the vouchers payable department.
C. Analytical procedures performed by the auditor on the entity's trial balance.
D. Inquiries of the client's internal audit staff held in private.
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. Essential Edition
B. Select Edition
C. Basic Edition
D. Preferred Edition
E. Server Edition
Answer: B,E
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. Classification of information
B. Usage of information
C. Classification of owners
D. Identification of inventory
Answer: A
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. Deploy and Release
B. Monitoring and Optimization
C. Develop and Test
D. Plan and Measure
Answer: C
Explanation:
Rapid Release Cycle with Strong Feedback Loop