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NEW QUESTION: 1
When there are numerous property and equipment transactions during the year, an auditor who plans to
assess control risk at a low level usually performs:
A. Tests of controls and extensive tests of property and equipment balances at the end of the year.
B. Analytical procedures for property and equipment balances at the end of the year.
C. Analytical procedures for current year property and equipment transactions.
D. Tests of controls and limited tests of current year property and equipment transactions.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Since control risk is assessed at a low level, tests of controls would be required to
evaluate the effectiveness of the internal controls to support that assessed level. Assuming controls are
operating effectively, only limited substantive testing would be performed.
Choice "A" is incorrect. Extensive tests of property and equipment balances would not typically be required
when control risk is assessed at a low level.
Choice "B" is incorrect. Since control risk is to be assessed at a low level, tests of controls would be
required. Analytical procedures would not be particularly useful, since property and equipment transactions
are subject to management discretion.
Choice "D" is incorrect. Analytical procedures would not be particularly useful, since property and
equipment transactions are subject to management discretion. Year-end balances may therefore be
unpredictable.

NEW QUESTION: 2
Ein Unternehmen mit dem Namen Contoso, Ltd verfügt über fünf Hyper-V-Hosts, die wie in der folgenden Tabelle gezeigt konfiguriert sind.

Was sind zwei gültige Live-Migrationsszenarien für virtuelle Maschinen in Ihrer Umgebung?
A. von Server2 zu Server3
B. von Sever1 zu Server5
C. von Server4 zu Server 5
D. von Server3 zu Server4
Answer: A,B

NEW QUESTION: 3
The initial development of a Project Scope Management plan uses which technique?
A. Product analysis
B. Scope decomposition
C. Expert judgment
D. Alternatives identification
Answer: C
Explanation:
Explanation/Reference:
Explanation:
4.1.2.1 Expert Judgment
Expert judgment is often used to assess the inputs used to develop the project charter. Expert judgment is applied to all technical and management details during this process. Such expertise is provided by any group or individual with specialized knowledge or training and is available from many sources, including:
Other units within the organization,

Consultants,

Stakeholders, including customers or sponsors,

Professional and technical associations,

Industry groups,

Subject matter experts (SME), and

Project management office (PMO).

NEW QUESTION: 4
Refer to the exhibit.

Which two commands are missing to enable OTV between N7K-A and N7K-B? (Choosetwo.)
A. create vlan 5-10
B. enable hsrp feature
C. otv site-vlan on both N7Ks
D. enable virtual port-channel on vlan 5-10
E. enable eigrp on both N7Ks
Answer: A,C

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