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NEW QUESTION: 1
When preparing audit documentation, the auditor of a smaller entity may find it helpful and efficient to record various aspects of the audit together in a single document, with cross-references to supporting working papers as appropriate. Examples of matters that may bedocumented together in the audit of a smaller entity include the understanding of the entity and its internal control, the overall audit strategy and audit plan, materiality, assessed risks, significant matters noted during the audit, and conclusions reached.
Which one of the following would not be included in the overall audit strategy?
A. The results of initial analytical procedures
B. Identification of specific audit risks
C. Details of economic factors and industry conditions
D. Confirmation of management's responsibility for the financial statements
Answer: D

NEW QUESTION: 2
Which two Software Catalog cron task parameters are required when the PARTIALRUN option is set to 7? (Choose two)
A. PASSWORD
B. HOSTNAME
C. History
D. PORT
E. Enabled
Answer: B,D
Explanation:
Reference:http://pic.dhe.ibm.com/infocenter/tivihelp/v50r1/index.jsp?topic=%2Fcom.ibm.sccd.doc %2Fimport_asset%2Fc_crontask_params_swkbt.html

NEW QUESTION: 3
What type of documentation is recommended for repos in the international markets?
A. A SIFMA/ICMA Global Master Repurchase Agreement
B. An Overseas Securities Lenders Agreement
C. An International Securities Lenders Agreement
D. A ISDA Master Repurchase Agreement
Answer: A