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NEW QUESTION: 1
An auditor may decide to decrease the acceptable level of risk when:
A. Many differences (audit value minus recorded value) are expected.
B. Initial sample results do not support the planned level of control risk.
C. Increased reliability from the sample is desired.
D. The cost and effort of selecting additional sample items is low.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Decreasing the acceptable level of risk will result in a larger sample size, which the
auditor might not want to do unless the cost and effort of selecting additional sample items is low.
Choice "A" is incorrect. Decreasing the acceptable level of risk doesn't increase the reliability of a given
sample. It does, however, result in selection of a larger sample, which in turn makes it less likely that the
auditor will make an incorrect decision.
Choice "B" is incorrect. The auditor's acceptable level of risk is not affected by the extent to which
differences are expected.
Choice "C" is incorrect. Control risk is not relevant in assessing the acceptable level of risk, which is a
factor of substantive testing.

NEW QUESTION: 2
A developer is working on a client side human service that is being used as a task for a process. A Service Flow is integrated to update the client side human service variables with latest server values in the process instance variables.
What implementation should the developer follow to achieve this outcome?
A. In the implementation behavior of service flow, enable 'Map input data automatically'.
B. In the implementation behavior of service flow, set Work with the process instance variables to 'Refresh the instance variables'.
C. Add javascript code to update client side human service variables in pre and post execution scripts of integrated service flow.
D. In the implementation behavior of service flow, set Work with the process instance variables to 'Send variable updates to the instance'.
Answer: D

NEW QUESTION: 3
Cisco IOS SSL VPNゲートウェイは、クライアントレスモードで動作するように設定されているため、ユーザーはMicrosoft Windows 2003サーバー上のファイル共有にアクセスできます。 Cisco IOSルーターとWindowsサーバーの間でどのプロトコルが使用されますか？
A. NetBIOS
B. HTTPS
C. CIFS
D. HTTP
Answer: C