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NEW QUESTION: 1
Which of the following best describes the responsibility of the auditor to report significant deficiencies and
material weaknesses in an attest engagement to examine the effectiveness of a nonissuer's internal
control?
A. The auditor must communicate significant deficiencies, but need not separately identify material
weaknesses.
B. The auditor must communicate material weaknesses, but need not disclose significant deficiencies.
C. Neither significant deficiencies nor material weaknesses are required to be communicated.
D. The auditor must communicate both significant deficiencies and material weaknesses.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. In an attest engagement to examine the effectiveness of an entity's internal control,
the auditor must communicate both significant deficiencies and material weaknesses to management and
those charged with governance.
Choice "B" is incorrect. The auditor is required to communicate significant deficiencies.
Choices "C" and "D" are incorrect. Both significant deficiencies and material weaknesses are required to
be communicated to management and those charged with governance.

NEW QUESTION: 2
CORRECT TEXT
List the 3 Declarative Application building blocks of The Data Model.
Answer:
Explanation:
1. Objects
2.Fields
3.Relationships

NEW QUESTION: 3
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?
A. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.
B. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
C. Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.
D. Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.
E. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
Answer: A

NEW QUESTION: 4
Which spam filter is not available on a FortiGate device?
A. Sender IP reputation database
B. Email addresses included in the body of known SPAM messages.
C. Spam grey listing
D. URLs included in the body of known SPAM messages.
E. Spam object checksums
Answer: C

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