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NEW QUESTION: 1
Which can NOT be en EQ?
A. List of employee names
B. Retrieval of data, selection of which is based on data input
C. Drop list box displaying hard-coded information
D. Logon screen which displays security information
Answer: C

NEW QUESTION: 2
공격 트리는 다음 중 어느쪽에 가장 유용합니까?
A. 시스템 보안 범위 결정
B. 공격 라이브러리 생성
C. 서비스 거부 (DoS) 공격 평가
D. 위협 열거
Answer: A

NEW QUESTION: 3
Which of the following factors most likely would influence an auditor's determination of the auditability of an
entity's financial statements?
A. The operating effectiveness of controls.
B. The existence of related party transactions.
C. The complexity of the information system relevant to financial reporting.
D. The adequacy of the accounting records.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Inadequate financial records may preclude the auditor from obtaining sufficient
appropriate audit evidence.
Choice "A" is incorrect. The complexity of the client's information system generally would not influence an
auditor's determination of auditability, although it might indicate the need for an information technology
expert.
Choice "B" is incorrect. The existence of related party transactions generally would not influence the
auditor's determination of auditability.
Choice "D" is incorrect. The operating effectiveness of internal controls is determined long after the
decision about auditability is made.

NEW QUESTION: 4

A. flexible
B. Visionary
C. Guardian
D. A catalyst
E. Motivator
Answer: A