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NEW QUESTION: 1
When communicating internal control related matters noted in an audit of a nonissuer, an auditor's report
issued on significant deficiencies should indicate that:
A. A material weakness exists when the deficiencies noted were not detected within a timely period by
employees in the normal course of performing their assigned functions.
B. Errors or fraud may occur and not be detected because there are inherent limitations in any internal
control.
C. The purpose of the audit was to report on the financial statements and not to provide assurance on
internal control.
D. The issuance of an unqualified opinion on the financial statements may be dependent on corrective
follow-up action.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Any report issued on significant deficiencies should indicate that the purpose of the
audit was to report on the financial statements and not to provide assurance on internal control.
Choice "A" is incorrect. A statement that errors or irregularities may occur and not be detected due to
inherent limitations in internal control is included in the report when an auditor is engaged to express an
opinion on internal control, not when the auditor is reporting as part of an audit.
Choice "B" is incorrect. The issuance of an unqualified opinion on the financial statements is never
dependent on corrective follow-up action.
Choice "C" is incorrect. A control deficiency (and not necessarily a material weakness) exists when
deficiencies are not detected within a timely period by employees in the normal course of performing their
assigned functions.

NEW QUESTION: 2
Managers want a dashboard they can use to quickly review sales by product and account they have identified 6 reports that must be included. Four of the reports are focused on Account Activity and two are focused on Product Revenue. One of the Product Revenue reports is a more complex report. Which instruction will result in a layout with the best possible performance?
A. Create a dashboard with two pages and place the two Product Revenue reports on the first page and place the four Account Activity reports on the second page.
B. Create two dashboards with one page each. Place the four Account Activity reports on the first dashboard, and the two Product Revenue reports on the second dashboard.
C. Create a dashboard with two pages and place the four Account Activity reports on the first page and place the two Product Revenue reports on the second page.
D. Create a dashboard with one page and place the four Account Activity reports at the top and the two Product Revenue reports below.
E. Create a dashboard with six pages and place one report on each page.
Answer: C

NEW QUESTION: 3
universal container UC want to track the asset lifecycle when equipment has been snapped out What should a consultant recommend to meet this requirement?
A. Add the related asset related list to the asset page and configure the asset relationships object
B. Add the field history tracking related list to the assets page and configure the asset relationships object
C. Add the related asset related list to the asset page and configure the product request object
D. Add the field history tracking related list to the asset page and configure the product request object
Answer: A