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NEW QUESTION: 1
An auditor is selecting vouchers for testing an entity's internal control activities related to the proper
approval of vouchers before checks are prepared. The auditor is matching random numbers with voucher
numbers to determine which vouchers to inspect. If a random number matches a voided voucher, that
voucher ordinarily would be replaced by another voucher in the random sample if the voided voucher:
A. Indicates a deviation from the prescribed activity.
B. Cannot be located in the voucher file.
C. Represents a dollar amount that is material.
D. Has been properly voided.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. If a random number matches a properly voided voucher, the auditor would ordinarily
replace this with another voucher in order to attain the desired sample size.
Choice "A" is incorrect. A voucher that cannot be located is normally considered a deviation.
Choice "B" is incorrect. The auditor would be particularly concerned with a voided voucher that represents
a material amount, but this fact alone would not cause selection of another voucher. Determination of
whether to select another voucher or to instead consider this a deviation would depend on whether the
voucher was properly voided.
Choice "C" is incorrect. If the voided voucher indicates a control deviation, then it would be counted as
such.
NEW QUESTION: 2
What information can you find in Performance Analysis Mode when you view the analysis for a join node?
There are 2 correct answers to this question.
Response:
A. The time taken by the join
B. The total number of records returned by the node
C. The suggested filter for the tables in the join node
D. The tables used by the join in the node
Answer: B,D
NEW QUESTION: 3
Refer to the exhibit
What is the name of this blade server?
A. Cisco UCS B200 Blade Server
B. Cisco UCS B230 Blade Server
C. Cisco UCS B250 Blade Server 1
D. Cisco UCS B440 Blade Server
Answer: D