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NEW QUESTION: 1
Which of the following is a true statement regarding documentation requirements for analytical
procedures?
A. When an analytical procedure is used as the principal substantive test of a significant financial
statement assertion, the auditor is required to document the reasons analytical procedures were
performed instead of tests of details.
B. When an analytical procedure is used as the principal substantive test of a significant financial
statement assertion, the auditor is required to document both the auditor's expectation and the factors
considered in developing that expectation.
C. When an analytical procedure is used as the principal substantive test of a significant financial
statement assertion, the auditor is required to document his or her expectation and management's
concurrence with that expectation.
D. When an analytical procedure is used during the overall review stage of the audit, the auditor is
required to document the auditor's expectation and any additional procedures performed to investigate
significant unexplained differences.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. When an analytical procedure is used as the principal substantive test of a
significant financial statement assertion, the auditor is required to document both the auditor's expectation
and the factors considered in developing that expectation.
Choice "A" is incorrect. There is no requirement that the auditor document the reasons analytical
procedures were performed instead of tests of details.
Choice "B" is incorrect. There is no requirement that the auditor document management's concurrence
with the expectation.
Choice "C" is incorrect. When an analytical procedure is performed during the overall review stage, there
are no specific documentation requirements. The requirement that the auditor document the expectation
and any additional procedures performed to investigate significant unexplained differences relates to
analytical procedures performed as principal substantive tests.
NEW QUESTION: 2
Which two are contained in a VTP summary advertisement? (Choose two.)
A. VLAN information
B. VLAN type
C. VTP domain name
D. Sequence number
E. Configuration revision number
Answer: C,E
NEW QUESTION: 3
Considering the IPv6 address independence requirement, which process do you avoid when you use NPT6 for translation?
A. checksum verification
B. Rewriting of higher layer information
C. IPsec AH header modification
D. IPv6 duplication and conservation
Answer: B
NEW QUESTION: 4
A client is failing EAP authentication and a debug shows that the server is sending an Access-Reject message. Which action must you take to resolve authentication?
A. Verify that the Validate server certificate on the client is disabled.
B. Verify that the user is using the same password that is on the server
C. Verify that the client server certificate has the proper Windows OlDs.
D. Verify that the client certificates are from the proper CA and server certificate.
E. Verify that the user account is the same in the client certificate.
Answer: D
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