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NEW QUESTION: 1

A. role-based access control
B. a universal security group
C. a network security group (NSG)
D. Dynamic Access Control
Answer: C

NEW QUESTION: 2
The ultimate purpose of assessing control risk is to contribute to the auditor's evaluation of the risk that:
A. Entity policies may be overridden by senior management.
B. Specified controls requiring segregation of duties may be circumvented by collusion.
C. Tests of controls may fail to identify procedures relevant to assertions.
D. Material misstatements may exist in the financial statements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The ultimate purpose of assessing control risk is to contribute to the auditor's
evaluation of the risk that material misstatements exist in the financial statements.
Choice "A" is incorrect. Tests of controls are used to assess control risk, not to identify procedures relevant
to assertions.
Choice "C" is incorrect. Collusion represents an inherent limitation in the effectiveness of internal control.
The auditor does not assess control risk to evaluate such limitations.
Choice "D" is incorrect. Management override of policies represents an inherent limitation in the
effectiveness of internal control. The auditor does not assess control risk to evaluate such limitations.

NEW QUESTION: 3
During an inbound process, the material arrives at a work center What features are available for processing at work center?
There are 3 correct answers to this question
Response:
A. wave management
B. deconsolidation
C. slotting
D. value added services
E. Counting
Answer: B,D,E