During DM detection, to prevent non-sync between sending MEP and receiving MEP, you s
A.DM bidirectional DM
B.unidirectional DM
C.to enable LM detectio
D.to disable DM detectio
A.DM bidirectional DM
B.unidirectional DM
C.to enable LM detectio
D.to disable DM detectio
第1题
A.MRU
B.connection speed
C.authentication protocol
D.anti-replay detection
第2题
A.Never
B.When senior management of the firm and the board of directors are aware and have approved the practice on an exception basis
C.When audit controls are such that the entries are reviewed on a regular basis to ensure detection of irregularities
D.Solely during such times as staffing turnover requires the trader to backfill until additional personnel can be hired and trained
第3题
Your network contains a Windows Server Update Services (WSUS) server. A Group Policy object (GPO) configures all WSUS client computers to detect updates hourly and install updates weekly.You download a critical update.You need to ensure that the WSUS client computers install the critical update during the next detection interval.What should you do?()
A. From the client computers, run wuauclt.exe /force.
B. From the client computers, run gpupdate.exe /force.
C. From the server, configure the deadline settings.
D. From the server, configure the Synchronization Schedule options.
第4题
You are a member of the Sales organizational unit (OU). You want to share the printer with other users in the Sales Organizational Unit.
You plug the printer into the LPT port on the back of the computer. You then attempt to install the 32-bit application printer software that came with the printer. During the installation you receive an error message as shown in the exhibit.
What should you do before you share the printer to other users in the Sales OU?
A.Change the LPT port settings to enable legacy Plug and Play detection on your computer.
B.Change the LPT port setting to bidirectional in the BIOS on your computer. Then reinstall the printer software.
C.Connect the printer to another computer in the Sales Organizational Unit. Then install the device drivers for the printer.
D.Obtain and install WDM-compliant device drivers and printing software for the printer.
第5题
Sycamore’s previous finance director left the company in December 2014 after it was discovered that he had been claiming fraudulent expenses from the company for a significant period of time. A new finance director was appointed in January 2015 who was previously a financial controller of a bank, and she has expressed surprise that Maple & Co had not uncovered the fraud during last year’s audit.
During the year Sycamore has spent $1·8 million on developing several new products. These projects are at different stages of development and the draft financial statements show the full amount of $1·8 million within intangible assets. In order to fund this development, $2·0 million was borrowed from the bank and is due for repayment over a ten-year period. The bank has attached minimum profit targets as part of the loan covenants.
The new finance director has informed the audit partner that since the year end there has been an increased number of sales returns and that in the month of May over $0·5 million of goods sold in April were returned.
Maple & Co attended the year-end inventory count at Sycamore’s warehouse. The auditor present raised concerns that during the count there were movements of goods in and out the warehouse and this process did not seem well controlled.
During the year, a review of plant and equipment in the factory was undertaken and surplus plant was sold, resulting in a profit on disposal of $210,000.
Required:
(a) State Maples & Co’s responsibilities in relation to the prevention and detection of fraud and error. (4 marks)
(b) Describe SIX audit risks, and explain the auditor’s response to each risk, in planning the audit of Sycamore Science Co. (12 marks)
(c) Sycamore’s new finance director has read about review engagements and is interested in the possibility of Maple & Co undertaking these in the future. However, she is unsure how these engagements differ from an external audit and how much assurance would be gained from this type of engagement.
Required:
(i) Explain the purpose of review engagements and how these differ from external audits; and (2 marks)
(ii) Describe the level of assurance provided by external audits and review engagements. (2 marks)
第9题
“敏感探测区域”的英文写法()
A.Sensitive area detection
B.Sensitive detection area
C.Sensitive detion area
D.Sensitive area detion
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