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NEW QUESTION: 1
Ziehen Sie die IPv4-Netzwerksubnetze von links auf die richtigen verwendbaren Hostbereiche rechts
Answer:
Explanation:
NEW QUESTION: 2
When preparing audit documentation, the auditor of a smaller entity may find it helpful and efficient to record various aspects of the audit together in a single document, with cross-references to supporting working papers as appropriate. Examples of matters that may bedocumented together in the audit of a smaller entity include the understanding of the entity and its internal control, the overall audit strategy and audit plan, materiality, assessed risks, significant matters noted during the audit, and conclusions reached.
Which one of the following would not be included in the overall audit strategy?
A. The results of initial analytical procedures
B. Confirmation of management's responsibility for the financial statements
C. Details of economic factors and industry conditions
D. Identification of specific audit risks
Answer: B
NEW QUESTION: 3
When auditing the award of a major contract, which of the following should an internal auditor suspect as a red flag for a bidding fraud scheme?
1. Subsequent change orders increase requirements for low-bid items.
2. Material contract requirements are different on the actual contract than on the request for bids.
3. A high percentage of employees are charged to indirect accounts.
4. Losing bidders are hired as subcontractors.
A. 2 only
B. 1 and 3.
C. 2 and 4.
D. 1 only
Answer: C