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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. Inquiry of client personnel.
B. Preparation of system flowcharts.
C. Inspection of documents and reports.
D. Observation of client personnel.
Answer: B
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
As a HR Professional you must be familiar with several different lawsuits and their affect on human resource practices today. This adverse impact lawsuit determined that discrimination need not be deliberate or observable to be real. Employees were segregated by race and were allowed to work only in the lowest paid position. What lawsuit is described?
A. Albemarle Paper versus Moody, 1975
B. McDonnell Douglas Corp. versus Green, 1973
C. Washington versus Davis, 1976
D. Griggs versus Duke Power, 1971
Answer: D

NEW QUESTION: 3
特性を左側から右側の正しいルーティングプロトコルタイプにドラッグアンドドロップします。

Answer:
Explanation:

Explanation
OSPF: SEGMENT, LINK STATE, TABLES
EIGRP: UNEQUAL PATH, DISTANCE VECTOR, METRIC

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