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NEW QUESTION: 1
An auditor would least likely initiate a discussion with those charged with governance concerning:
A. The maximum dollar amount of misstatements that could exist without causing the financial statements
to be materially misstated.
B. Disagreements with management as to accounting principles that were resolved during the current
year's audit.
C. Indications of fraud and illegal acts committed by a corporate officer that were discovered by the
auditor.
D. The methods used to account for significant unusual transactions.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor's consideration of materiality is a matter of professional judgment and is
influenced by the auditor's perception of the needs of a reasonable person who will rely on the financial
statements. Materiality assessments are not typically discussed with those charged with governance.
Choice "A" is incorrect. The auditor should communicate with those charged with governance about the
appropriateness of significant accounting policies, such as the methods used to account for significant
unusual transactions.
Choice "C" is incorrect. The auditor should inform those charged with governance of illegal acts that come
to the auditor's attention during the course of the audit. Fraud involving senior management should also be
reported directly to those charged with governance.
Choice "D" is incorrect. The auditor should discuss with those charged with governance any
disagreements with management, whether or not they were satisfactorily resolved, about matters that
individually or in the aggregate could be significant to the entity's financial statements or the auditor's
report.

NEW QUESTION: 2
You install Microsoft Dynamics CRM for Microsoft Office Outlook on a user's laptop by using a command prompt.At the command prompt you run setupclient.exe with the /disableofflinecapability switch.
What is the result of the installation?
A. The installation includes the additional components for offline capability, but offline access is not enabled.The user can enable offline capability later by clicking the Go Offline button in Outlook.
B. No additional components are installed for offline capability.The Go Offline button is hidden in Outlook.
C. No additional components are installed for offline capability.The user can enable offline capability by clicking the Go Offline button in Outlook.
D. No additional components are installed for offline capability.The user cannot enable offline capability because the user's security roles are updated to remove the Go Offline in Outlook privilege.
Answer: B

NEW QUESTION: 3
HOTSPOT




Answer:
Explanation:

NEW QUESTION: 4
Which two statements are true about inlining PL/SQL subprograms? (Choose two.)
A. Only local subroutines can be inlined.
B. Programs making use of large helper subroutines are good candidates for inlining.
C. PLSQL_OPTIMIZE_LEVEL must be set to 3 to inline external subroutines.
D. PRAGMA INLINE must be specified.
E. PLSQL_OPTIMIZE_LEVEL must be set to a value greater than or equal to 2.
Answer: B,E