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NEW QUESTION: 1
After obtaining an understanding of the entity and its environment, including its internal control, an auditor
decided to perform tests of controls. This is likely because:
A. An increase in the assessed level of control risk is justified for certain financial statement assertions.
B. The auditor's risk assessment is based on the effective operation of controls.
C. Evidence to support a reduction in control risk is not available.
D. There were many internal control weaknesses that could allow errors to enter the accounting system.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. After obtaining an understanding the entity and its environment, including its internal
control, the auditor may make a risk assessment that assumes controls are operating effectively. In such
cases, the auditor performs tests of controls to obtain evidence supporting this assessment.
Choice "B" is incorrect. If evidence to support a reduction in control risk is not available, tests of controls
would, by definition, not be possible.
Choice "C" is incorrect. When auditors decide to perform tests of controls, they have made a preliminary
assessment that controls are operating effectively. Accordingly, the performance of tests of controls is not
indicative of an increase in the assessed level of control risk.
Choice "D" is incorrect. When many internal control weaknesses are identified, the auditor would not be
likely to perform tests of controls. The assessed level of control risk is increased, and more reliance would
be placed on substantive tests as opposed to tests of controls.

NEW QUESTION: 2
Researchers have determined that in some cultures, informal training programs are more effective than formal training programs. Which of the following programs is an example of a formal training program?
A. Knowledge management]
B. Job rotations
C. Mentors
D. Cross-cultural training
Answer: D

NEW QUESTION: 3
アプリケーションはシンプルなストレージサービスに6 GBのファイルをアップロードしようとして、「あなたの提案アップロードが許可される最大オブジェクトサイズを超えています。」というエラーメッセージを受け取ります。
これに対応する可能な解決策は何ですか。
A. このオブジェクトのラージ・オブジェクトのアップロードAPIを使用します。
B. あなたのオブジェクトのサイズ制限を増やすためにサポートにお問い合わせます。
C. このオブジェクトのためのマルチパートアップロードAPIを使用します。
D. 別の地域にアップロードします。
E. ありません。シンプルなストレージサービスオブジェクトは5 GBに制限されていません。
Answer: C

NEW QUESTION: 4
You are a Dynamics 365 for Customer Service administrator.
You must create a form for team members to use. The form must provide the ability to:
* Lock a field on a form.
* Trigger business logic based on a field value.
* Use existing business information to enhance data entry.
You need to implement business rule components to create the form.
Which components should you use? To answer, drag the appropriate components to the correct requirements.
Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

* Action
* Condition
* Recommendation