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NEW QUESTION: 1
Analytical procedures performed in the final review stage of an audit generally would include:
A. Reassessing the factors that assisted the auditor in deciding on preliminary materiality levels and audit
risk.
B. Summarizing uncorrected misstatements specifically identified through tests of details of transactions
and balances.
C. Calculating projected uncorrected misstatements estimated through audit sampling techniques.
D. Considering the adequacy of the evidence gathered in response to unexpected balances identified in
planning.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Analytical procedures applied during the final review stage should be used to
determine whether adequate evidence has been gathered in response to unusual or unexpected balances
identified during the audit.
Choice "A" is incorrect. Analytical procedures generally involve comparison of recorded amounts to auditor
expectations. Reassessing the factors used to establish materiality levels and audit risk would not involve
such comparisons.
Choice "C" is incorrect. Analytical procedures generally involve comparison of recorded amounts to auditor
expectations. Summarizing uncorrected misstatements would not involve such comparisons.
Choice "D" is incorrect. Analytical procedures generally involve comparison of recorded amounts to auditor
expectations. Calculating projected uncorrected misstatements would not involve such comparisons.
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You use Azure Resource Manager (ARM) templates to deploy resources.
You need to ensure that storage resources defined in templates cannot be deleted.
Solution: You define the following JSON in the template.
Does the solution meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Explanation
As an administrator, you may need to lock a subscription, resource group, or resource to prevent other users in your organization from accidentally deleting or modifying critical resources. You can set the lock level to CanNotDelete or ReadOnly.
CanNotDelete means authorized users can still read and modify a resource, but they can't delete the resource.
ReadOnly means authorized users can read a resource, but they can't delete or update the resource. Applying this lock is similar to restricting all authorized users to the permissions granted by the Reader role.
References: https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-lock-resources
NEW QUESTION: 3
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C
Explanation:
Boot to audit mode automatically from an existing image - Create a new answer file, and then add the Microsoft-Windows-Deployment |
Reseal | Mode = audit setting. Save the answer file as Unattend.xml. - At an elevated command prompt, mount the Windows image. For example: - Dism /Mount-Image /ImageFile:C:\test\images\MyImage.wim
/index:<image_index> /MountDir:C:\test\offline
where <image_index> is the number of the selected image on the .wim file. - Copy the new answer file to the C:\test\offline\Windows\Panther\Unattend folder. - Commit the changes, and then unmount the image. For example:
Dism /Unmount-Image /MountDir:C:\test\offline /commit
Reference: Boot Windows to Audit Mode or OOBE