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NEW QUESTION: 1
The following is an excerpt from an audit engagement workpaper:
A Company

Accounts Receivable

Date

Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. The audit procedures used are not consistent with the audit objective.
B. A conclusion should be reached only for the results of overall testing, not for individual procedures.
C. It is not appropriate to judgmentally select a sample when testing accounts receivable.
D. The format of the workpaper does not conform to the standard format for workpapers.
Answer: A

NEW QUESTION: 2
POS system affects
A. All of the above
B. Customer Service
C. Operational Efficiency
D. Marketing Efficiency
Answer: A

NEW QUESTION: 3
HOTSPOT
Match each of the following entities that Veeam Backup & Replication uses to manage tapes with its definition.
Hot Area:

Answer:
Explanation:

NEW QUESTION: 4

A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
Explanation:
* Monitoring database operations Real-Time Database Operations Monitoring enables you to monitor long running database tasks such as batch jobs, scheduler jobs, and Extraction, Transformation, and Loading (ETL) jobs as a composite business operation. This feature tracks the progress of SQL and PL/SQL queries associated with the business operation being monitored. As a DBA or developer, you can define business operations for monitoring by explicitly specifying the start and end of the operation or implicitly with tags that identify the operation.