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NEW QUESTION: 1
An auditor is considering whether the omission of a substantive procedure considered necessary at the
time of an audit may impair the auditor's present ability to support the previously expressed opinion. The
auditor need not apply the omitted procedure if the:
A. Omission is due to unreasonable delays by client personnel in providing data on a timely basis.
B. Auditor's previously expressed opinion was qualified because of a departure from GAAP.
C. Results of other procedures that were applied tend to compensate for the procedure omitted.
D. Financial statements and auditor's report were not distributed beyond management and the board of
directors.
Answer: C
Explanation:
Explanation/Reference:
Explanation
Choice "C" is correct. When the auditor concludes that an auditing procedure considered necessary at the
time of the audit was omitted, the auditor should assess the importance of the procedure to the present
ability to support the previously issued opinion. The results of other procedures that were applied may tend
to compensate for the one omitted or make its omission less important.
Choice "A" is incorrect. If a procedure has been omitted, the auditor must consider whether other parties
may be relying on the financial statements, even if the audit report had limited distribution.
Choice "B" is incorrect. The fact that the previous opinion was qualified does not negate the need to apply
the omitted procedure.
Choice "D" is incorrect. Delays by client personnel may extend audit work, but do not provide a reason for
omitting a procedure.
NEW QUESTION: 2
What is a good collector type used for ClearPass to discover devices with static IP addresses?
A. Active Collectors
B. DHCP Collectors
C. Network Functions
D. ClearPass Air Monitors
Answer: B
NEW QUESTION: 3
Which two Cisco Unified Communications Manager BAT features provide a robust alternative to DRF?
(Choose two.)
A. exports data (phones, users, gateways, and so on); exported files can be modified and re-imported
B. performs bulk transactions for Cisco Unified Communications Manager
C. has an import and export function that can be used to move data records from one Cisco Unified Communications Manager cluster to another
D. supports globalization
E. exports data (phones, users, gateways, and so on); exported files can be modified and re-imported in the Active Directory database
Answer: B,C
Explanation:
Explanation/Reference:
Link :
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/bat/8_6_1/t13cnftl.html#wp1046857 Reference :
Cisco Unified Communications Manager Bulk Administration Guide Release 8.6(1), page- 31, 491.