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NEW QUESTION: 1
위험 등급이 0.56이고 위험이 발생하는 경우 영향이 매우 높은 경우 (0.80) 발생 확률은 얼마입니까?
A. 0.45
B. 1.36
C. 0.56
D. 0.70
Answer: D

NEW QUESTION: 2
You have an Exchange Server 2016 organization. The Active directory sites are configured as shown in the following graphic.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.

Answer:
Explanation:

Explanation

NEW QUESTION: 3
Which of the following circumstances would most likely cause an auditor to suspect that material
misstatements arising from fraud exist in a client's financial statements?
A. Property and equipment are usually sold at a loss before being fully depreciated.
B. Clerical errors are listed on an EDP-generated exception report.
C. Monthly bank reconciliations usually include several in-transit items.
D. Significantly fewer responses to confirmation requests are received than expected.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Material fraud ("intentional" misstatements or omissions) may result from large
amounts of fictitious accounts receivable. Receiving significantly fewer confirmation responses than
expected implies some accounts receivable may be fictitious.
Choice "A" is incorrect. Selling property and equipment at a loss from book value is not unusual and would
not necessarily be indicative of fraud.
Choice "C" is incorrect. Bank reconciliations typically include in-transit items (e.g., deposits in transit and
outstanding checks), and this would not necessarily be indicative of fraud.
Choice "D" is incorrect. Clerical errors listed on an exception report would be a control over data
processing that would tend to minimize the risk of material misstatement.

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