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NEW QUESTION: 1
A supervisor is required to report actual work hours by work order number With which statuses can this be
accomplished? {Choose two.)
A. WAPPR
B. INPRG
C. PNDREV
D. COMPLETE
E. CANCEL
Answer: A,B
NEW QUESTION: 2
A customer sends an RFP for their SAP HANA environment solution design. Partitioning technologies have
to be used to enable large scale-out configurations. Does this platform support this requirement? HPE
Integrity Superdome X.
A. Yes
B. No
Answer: B
NEW QUESTION: 3
Before accepting an engagement to audit a new client, a CPA is required to obtain:
A. A preliminary understanding of the prospective client's control environment.
B. An understanding of the prospective client's industry and business.
C. The prospective client's signature to the representation letter.
D. The prospective client's consent to make inquiries of the predecessor auditor, if any.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Inquiry of the predecessor auditor is a required pre-acceptance procedure. However,
consent of the prospective client must be obtained before a CPA can make such inquiries of the
predecessor auditor.
Choice "A" is incorrect. Obtaining an understanding of the client's industry and business is a planning
procedure performed after an engagement is accepted.
Choice "B" is incorrect. A management representation letter is not obtained until the end of the audit.
Choice "C" is incorrect. Obtaining a preliminary understanding of the client's control environment is an
audit procedure (required by the second standard of fieldwork) that would be performed after an
engagement is accepted.
NEW QUESTION: 4
高レベルのプロジェクトリスクはどのドキュメントに含まれていますか？
A. リスク分類構造
B. プロジェクト憲章
C. ビジネスケース
D. リスク登録
Answer: B