![]() Question 51 should be D.The NIST Cybersecurity Framework helps businesses of all sizes better understand, manage, and reduce their cybersecurity risk and protect their networks and data. Which devices are registered by using the Windows Autopilot deployment service? why does it say the answer is device 1? thank you in advance. Which of the following features are used for data migration solution? Work, the auditor would be unlikely to have identified inadequate controls or evaluated theirĢ5. Misstatements exceed a particular threshold. In addition, significant internal control weaknesses are reportedīecause they indicate a potential for material misstatement, regardless of whether any actual Measure of materiality, this is a matter of auditing judgment and would not typically beĭiscussed with the client. Likely would be unaware of the specific matters to be included in the communication to thoseĬharged with governance. Prior to commencing field work, the auditor Management any assistance desired from client staff. Prior to commencing field work, the auditor would likely discuss with The effects that inadequate controls may have over the safeguarding of assets.Ĭhoice "c" is correct. The schedules and analyses that the client's staff should prepare.ĭ. The minimum amount of misstatements that may be considered to be significant deficienciesĬ. The specific matters to be included in the communication with those charged withī. Which of the following details do management and the auditor usuallyĪ. Prior to commencing field work, an auditor usually discusses the general audit strategy with theĬlient's management. Reliable financial reporting), it wil not affect the auditor's decision regarding acceptance Optimal for the company, but as long as it is an effective system (i.e., as long as it provides Inefficient system of information technology for recording financial transactions may not be ![]() Rather, this risk should be assessed, and audit procedures shouldīe designed only after taking into account the assessed level of risk. InternalĬontrol activities are often subject to management override, but this is no reason to reject a ![]() Management's methods for identifying and disclosing related party transactions, and ultimatelyĮvaluate financial statement disclosure, as part of the audit. The auditor would simply need to evaluate Occurred in the ordinary course of business. The existence of significant related party transactions would not prevent theĪuditor from accepting an audit engagement, regardless of the whether or not such transactions Support an opinion on the financial statements, it would be pointless to conduct an audit. If it is unlikely that sufficient appropriate audit evidence will be available to It is unlikely that sufficient appropriate audit evidence is available to support an opinion onĬhoice "d" is correct. Management continues to employ an inefficient system of information technology to recordĭ. Internal control activities requiring the segregation of duties are subject to managementĬ. There are significant related party transactions that management claims occurred in theī.
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