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NEW QUESTION: 1
This item will ask you to provide a segment of missing code.
Given the input data set shown on the left and the output data set shown on the right:
In the text below, enter the code that will complete the program to produce the output set shown above on the right.
Case is ignored and standard SAS syntax rules apply.
Answer:
Explanation:
N
NEW QUESTION: 2
What is the correct description of the BGP reflector? (Multiple Choice)
A. The route reflector can advertise the routes learned from the non-client to all clients.
B. IBGP neighbor relationships need to be fully interconnected without a route reflector. The introduction of route reflectors can reduce the requirements for full interconnection.
C. The route reflector can advertise the routers learned from IBGP neighbors to all clients and non-clients.
D. The route reflector can advertise the routes learned from one client to other clients and non-clients.
Answer: A,B,D
NEW QUESTION: 3
The auditor with final responsibility for an engagement and one of the assistants have a difference of
opinion about the results of an auditing procedure. If the assistant believes it is necessary to be
disassociated from the matter's resolution, the CPA firm's procedures should enable the assistant to:
A. Discuss the disagreement with the entity's management or its audit committee.
B. Document the details of the disagreement with the conclusion reached.
C. Report the disagreement to an impartial peer review monitoring team.
D. Refer the disagreement to the AICPA's Quality Review Committee.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Each assistant has a professional responsibility to bring to the attention of
appropriate individuals in the firm, disagreements or concerns the assistant might have with respect to
accounting and auditing issues that he or she believes are of significance to the financial statements or
auditor's report. In addition, each assistant should have a right to document his or her disagreement if he
or she believes it is necessary to be disassociated from the resolution of the matter.
Choice "A" is incorrect. Quality control committees are primarily concerned with determining whether
quality control policies and procedures are being effectively applied. Generally, they would not get involved
with disagreements related to specific engagements.
Choice "C" is incorrect. Disagreements among an audit firm's staff would generally be handled internally.
Discussion of such matters with the client would be inappropriate.
Choice "D" is incorrect. Impartial peer review teams are primarily concerned with determining whether
quality control policies and procedures are being effectively applied. Generally, they would not get involved
with disagreements related to specific engagements.
NEW QUESTION: 4
An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?
A. Select qualified personnel to manage the project.
B. Establish a baseline for each initiative.
C. Assess the impact of each risk.
D. Define the risk mitigation strategy.
Answer: C
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