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NEW QUESTION: 1
Which of the following audit techniques ordinarily would provide an auditor with the least assurance about
the operating effectiveness of an internal control activity?
A. Observation of client personnel.
B. Inquiry of client personnel.
C. Preparation of system flowcharts.
D. Inspection of documents and reports.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Preparation of system flowcharts may aid in the auditor's understanding of internal
control, but would not indicate whether controls were actually operating as designed.
Choices "A", "B", and "C" are incorrect. Inquiry, inspection, observation (and reperformance) are all tests
that may be used to evaluate the operating effectiveness of a control.
NEW QUESTION: 2
Your customer has completed the required setup steps for automatic work definition. Identify the option that
shows the navigation steps needed to create an automatic work definition.
A. Product Management> Product Information Management> Items> Edit Item > Actions> Create
automatic work definition
B. Manufacturing > Work Definition> Manage Work Definitions> Actions> Create automatic work
definition
C. Manufacturing > Work Definition> Manage Standard Operations> Create automatic definition
D. Manufacturing> Work Definition> Manage Standard Operations> Select default standard operation>
Actions> Create automatic work definition
Answer: D
NEW QUESTION: 3
You just started X for the first time and noticed that the display does not use the entire screen. What program can you use to fix this?
A. tweakscreen
B. xvidtune
C. xf86config
D. XF86Setup
Answer: B
NEW QUESTION: 4
A. DSW2
B. R3
C. R4
D. R2
E. ASW1
F. DSW1
G. R1
H. ASW2
Answer: E
Explanation: