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NEW QUESTION: 1
Which of the following statements is correct concerning an auditor's required communication with those
charged with governance?
A. If matters are communicated in writing, the report is required to be distributed to both those charged
with governance and management.
B. If matters are communicated in writing, the report is appropriate for general use.
C. This communication should include disagreements with management about significant audit
adjustments, whether or not satisfactorily resolved.
D. This communication is required to occur before the auditor's report on the financial statements is
issued.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An auditor is required to communicate certain matters to those charged with
governance, including disagreements with management about significant audit adjustments, whether or
not satisfactorily resolved.
Choice "B" is incorrect. Written communications should include a limitation on the use of the
communication.
Choice "C" is incorrect. The auditor is not required to distribute the report to management, especially since
certain matters might be inappropriate for discussion with management.
Choice "D" is incorrect. The auditor is not required to make the communication before the auditor's report
on the financial statements is finalized, as long as the communication occurs on a timely basis. (Note,
however, that for audits of issuers, the communication must be made before the auditor's report is filled
with the SEC.)
NEW QUESTION: 2
Which is the correct explanation of ListView?
A. When displaying an array using an Adapter class in ListView, it is necessary to convert it into a Collection class.
B. ListView has a function to display a list of uniquely defined Views other than TextView.
C. It is necessary to use ListView as a set with ListActivity.
D. There is a function in ListView which displays a message when there is no information to be displayed.
Answer: B
NEW QUESTION: 3
You are the project manager for GHY Project and are working to create a risk response for a negative risk. You and the project team have identified the risk that the project may not complete on time, as required by the management, due to the creation of the user guide for the software you're creating. You have elected to hire an external writer in order to satisfy the requirements and to alleviate the risk event. What type of risk response have you elected to use in this instance?
A. Transference
B. Avoidance
C. Exploiting
D. Sharing
Answer: A
Explanation:
This is an example of transference as you have transferred the risk to a third party.
Transference almost always is done with a negative risk event and it usually requires a contractual
relationship.
NEW QUESTION: 4
Welche Definition ist erforderlich, um Anlagenstammdaten als virtuelles Objekt festzulegen?
A. Definieren Sie die Anlagenstammdaten als Verkaufsposition
B. Definieren Sie eine Seriennummer für diese Anlagenstammdaten
C. Definieren Sie die Anlagenstammdaten als Bestandsposition
D. Nummerierungsserie für die Anlagenstammdaten definieren
Answer: B
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