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NEW QUESTION: 1
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. It is our opinion that the possible liability to the company in this proceeding
is nominal in amount.
A. Predecessor auditor's communication with successor auditor.
B. Management representation letter.
C. Successor auditor's communication with predecessor auditor.
D. Auditor's communications on significant deficiencies in internal control.
E. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
F. Letter for underwriters.
G. Auditor's engagement letter.
H. Accounts receivable confirmation request.
I. Partner's engagement review notes.
J. Communication from those charged with governance to the auditor.
K. Audit inquiry letter to legal
counsel.
L. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
M. Lawyer's response to audit inquiry letter.
N. Report on the application of accounting principles.
O. Request for bank cutoff statement.
P. Explanatory paragraph of an auditor's report on financial statements.
Answer: J
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. In response to an audit inquiry letter, a lawyer would provide corroboration regarding
the likelihood of an unfavorable outcome to pending litigation and an estimate of any potential loss.

NEW QUESTION: 2
When creating a server poolusing the SRVCTL utility, which server pool attributes are available?
A. SERVER_CATEGORY, SERVERS, SERVERPOOL, MIN,MAX, NAME
B. MIN_SIZE, MAX_SIZE, NAME, IMPORTANCE ,SERVERS_ CATEGORY
C. CATEGORY, MIN, MAX, AGL,EXCLUSIVE,_POOLS ,ACTIVE_ SERVERS
D. CATEGORY ,MIN, MAX,AGL, EXECUITTVE_POOLS,ACTIVE_ SERVERS
E. CATEGORY,IMPORTANCE, MIN, MAX, SERVERPOOL, SERVERS
F. IMPORTANCE, MIN, MAX,MIN_SIZE, NAME
Answer: E

NEW QUESTION: 3
In Unica Marketing Operations, a user can generate single-object reports, such as Revision History or Approval Responses. Where are these reports available for Projects, Programs and Plans?
A. Summary tab
B. Analysis tab
C. Workflow tab
D. Custom tab
Answer: B