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NEW QUESTION: 1
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. Blank checks are maintained in an unlocked cabinet along with the check-
signing machine. Blank checks and the check-signing machine should be locked in separate locations to
prevent the embezzlement of funds.
A. Partner's engagement review notes.
B. Request for bank cutoff statement.
C. Accounts receivable confirmation request
D. Communication from those charged with governance to the auditor.
E. Letter for underwriters.
F. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
G. Lawyer's response to audit inquiry letter.
H. Management representation letter.
I. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
J. Explanatory paragraph of an auditor's report on financial statements.
K. Audit inquiry letter to legal counsel.
L. Report on the application of accounting principles.
M. Auditor's communications on significant deficiencies in internal control.
N. Successor auditor's communication with predecessor auditor.
O. Auditor's engagement letter.
P. Predecessor auditor's communication with successor auditor.
Answer: M
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Failure to lock blank checks and the check-signing machine in separate locations is
a significant deficiency in the design or operation of internal control that could adversely affect the fairness
of the financial statements.

NEW QUESTION: 2
ネットワークスニッフィングを通じて取得できる情報は次のうちどれですか？ （該当するものをすべて選択）
A. プログラミングエラー
B. DNSトラフィック
C. Telnetパスワード
D. Syslogトラフィック
Answer: B,C,D

NEW QUESTION: 3
Which two statements about GRE tunnel interfaces are true? (Choose two)
A. A tunnel destination must be routable but can be unreachable.
B. A tunnel can be established when the source interface is in the up/down state.
C. To establish a tunnel the source interface must be m the up/up state.
D. A tunnel destination must be a physical interface that is the up state.
E. To establish a tunnel the source interface must be a Joopback.
Answer: A,D

NEW QUESTION: 4
Foundation Tables can be managed using these Admin Functions:
Please choose the correct answer.
Response:
A. Manage Organiz Pay and Job Structure
B. Manage Data
C. Import Foundation Data
D. Import and Exportation Data
Answer: A