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NEW QUESTION: 1
At what level are Inputs and Outputs defined?
A. Activity
B. Detailed Activity
C. Process
D. Management practice
Answer: C

NEW QUESTION: 2
Which of the following auditor concerns most likely could be so serious that the auditor concludes that a
financial statement audit cannot be conducted?
A. Procedures requiring segregation of duties are subject to management override.
B. Management fails to modify prescribed controls for changes in conditions.
C. The entity has no formal written code of conduct.
D. The integrity of the entity's management is suspect.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor's faith in the integrity of management is of the utmost importance in
performing a financial statement audit. When an auditor is concerned that the integrity of management is
suspect, the situation is serious enough to prevent the auditor from performing the audit.
Choice "A" is incorrect. A lack of a written code of conduct is not unusual in a small company and certainly
would not prevent an audit from being performed.
Choice "C" is incorrect. Procedures requiring segregation of duties are almost always subject to
management override, even in the best internal control system.
Choice "D" is incorrect. An auditor would simply modify the appropriate audit procedures when
management fails to modify prescribed controls for changes in conditions.

NEW QUESTION: 3
A customer will connect Oracle OLTP and Oracle DSS servers to a new VNX array. They ask if FAST Cache should be enabled for each application's LUNs.
For which applications LUNs should you recommend FAST Cache be enabled?
A. DSS only
B. Neither OLTP nor DSS
C. Both OLTP and DSS
D. OLTP only
Answer: D

NEW QUESTION: 4
Click the exhibit.

AS 65550 owns CIDR block 10.64.0.0/12. Router R3 is advertising Client1 and Client2 networks into BGP.
Router R6 advertises the aggregate 10.64.0.0/12 to AS 65541 with "summary-only" enabled. Which of the following routes are received by router R7?
A. Client1, Client2 and the aggregate.
B. Only Client1 and the aggregate.
C. Only Client2 and the aggregate.
D. Only the aggregate.
Answer: B