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NEW QUESTION: 1
A retail entity uses electronic data interchange (EDI) in executing and recording most of its purchase
transactions. The entity's auditor recognizes that the documentation of the transactions will be retained for
only a short period of time. To compensate for this limitation, the auditor most likely would:
A. Plan to make a 100% count of the entity's inventory at or near the year-end.
B. Perform tests several times during the year, rather than only at year-end.
C. Increase the sample of EDI transactions to be selected for cutoff tests.
D. Decrease the assessed level of control risk for the existence or occurrence assertions.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When an entity transmits, processes, maintains, or accesses significant information
electronically, some accounting data and source documents may be available only in electronic form, or
only at a certain point in time. The auditor would generally perform tests of controls several times during
the year to compensate for this limitation.
Choice "A" is incorrect. Increasing the sample size related to cutoff testing will not provide evidence about
transactions occurring throughout the period under audit, since cutoff testing relates to year-end.
Choice "C" is incorrect. Auditing 100% of the year-end inventory does not provide evidence about
transactions occurring throughout the period under audit.
Choice "D" is incorrect. Failure to retain documentation for longer periods of time would not imply that
control risk is reduced. If anything, this might lead to an increase in control risk, making it less likely that
phony transactions would be detected after the fact.

NEW QUESTION: 2
vRealize Automationのプロジェクトの2つの目的は何ですか？ （2つ選択してください。）
A. 画像マッピングを整理する
B. カスタム命名を構成する
C. クラウドアカウントを追加する
D. テナントを作成する
E. コンピューティングリソースをユーザーとグループにマップする
Answer: C,E

NEW QUESTION: 3
An administrator receives a number of email alerts indicating WildFire has prevented a malicious activity. All the prevention events refer to launching an Install Wizard that has received a benign verdict from WildFire. All prevention events are reported on a subset of endpoints, that have recently been migrated Mom another Traps deployment.
Which two troubleshooting actions are relevant to this investigation? (Choose two.)
A. Check that the servers xml file has been cleared on the migrated endpoints.
B. Check that the actions xml file has not been cleared on the migrated endpoints.
C. Check that the WildFire cache has been cleared on the migrated endpoints.
D. Check that the ClientInfoHash tag has been cleared on the migrated endpoints.
Answer: A,C