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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to consider whether material
misstatements exist in an entity's financial statements?
A. Supporting records that should be readily available are frequently not produced when requested.
B. Significant deficiencies in internal control previously communicated have not been corrected.
C. Differences are discovered during the client's annual physical inventory count.
D. Clerical errors are listed on a monthly computer-generated exception report.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Supporting records that should be readily available but are frequently not produced
when requested would cause an auditor to consider whether material misstatements exist.
Choice "B" is incorrect. Failure to correct significant deficiencies in internal control may represent a
conscious decision by management to accept that degree of risk because of cost or other considerations.
Although this is a fraud risk factor, the auditor is more likely to be concerned about missing audit
evidence.
Choice "C" is incorrect. Clerical errors listed on a monthly computer-generated exception report would be a
control over data processing that would tend to minimize the risk of material misstatement.
Choice "D" is incorrect. Differences being discovered during the client's annual physical inventory count is
a common occurrence at most companies and would not necessarily indicate that a material misstatement
exists.

NEW QUESTION: 2
You are lying 120 ft away from a tree that is 50 feet tall. You look up at the top of the tree. Approximately
how far is your hear from the top of the tree in a straight line?
A. 150 feet
B. 75 feet
C. 120 feet
D. 50 feet
E. 130 feet
Answer: E

NEW QUESTION: 3
You need to identify the appropriate data architecture for App1. The solution must support the planned changes.
Which storage platforms should you identify for App1? To answer, drag the appropriate storage platforms to the correct data types. Each storage platform may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point

Answer:
Explanation:

Explanation