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NEW QUESTION: 1
An auditor generally tests the segregation of duties related to inventory by:
A. Personal inquiry and observation.
B. Test counts and cutoff procedures.
C. Document inspection and reconciliation.
D. Analytical procedures and invoice recomputation.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls that do not provide documentary evidence (such as those controls
related to segregation of duties) are generally tested by personal inquiry and observation by the auditor.
Choice "B" is incorrect. Test counts and cut-off procedures are effective substantive tests of inventory
(existence assertion).
Choice "C" is incorrect. Analytical procedures and invoice recomputation are substantive tests performed
by the auditor to gather evidence regarding management's assertion of valuation of the inventory.
Choice "D" is incorrect. Document inspection and reconciliation generally is not helpful in testing
segregation of duties, since even appropriate segregation often does not provide documentary evidence.
NEW QUESTION: 2
At what rate of interest must I invest a sum of money if I want to double my investment in 14 years time and if the interest is compounded annually?
A. 0.05%.
B. 0.05076%.
C. 5.08%.
Answer: C
Explanation:
Using Texas Instruments BA II Plus: 1 +- PV: PV = -1.00 2 FV: FV = 2.00 14 N: N = 14.00
CPT I/Y: I/Y = 5.08
Using Hewlett Packard hp 12 C: f CLEAR FIN: 0.000000000 f CLEAR REG: 0.000000000 14 n:
14.00000000 5 CHS PV: -5.00000000 15 FV: 10.00000000 i: 5.07566387
Note: You can put in any value for PV, as long as you put in twice this value for FV.
NEW QUESTION: 3
展示を参照してください。
PC1はDSW1に到達するためにどのパスを使用しますか？
A. PC1はALSW1からDSW2に移動してDSW1に到達します
B. PC1はALSW1からDSW2、ALSW2、DSW1に到達します
C. PC1はALSW1からDSW2、CORE、DSW1に到達します
D. PC1はDSW1に到達するためにALSW1からALSW2に移動します
E. PC1はALSW1からDSW1に到達します
Answer: A
NEW QUESTION: 4
Your network contains an Active Directory domain named contoso.com. The domain
contains a server named Server1 that runs Windows Server 2008 R2.
You plan to test Windows Server 2012 by using native-boot virtual hard disks (VHDs).
You attach a new VHD to Server1.
You need to install Windows Server 2012 in the VHD.
What should you do?
A. Run dism.exe and specify the /append-image parameter.
B. Run imagex.exe and specify the /export parameter.
C. Run imagex.exe and specify the /append parameter.
D. Run dism.exe and specify the /apply-image parameter.
Answer: D
300-435 FAQ
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300-435 Exam Info
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300-435 Exam Topics
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