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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to suspect that there are material
misstatements in an entity's financial statements?
A. Senior management has an excessive interest in upgrading the entity's information technology
capabilities.
B. Supporting accounting records and files that should be readily available are not produced promptly
when requested.
C. Senior financial management participates in the selection of accounting principles and the
determination of significant estimates.
D. Related party transactions take place in the ordinary course of business with an entity that is audited by
another CPA firm.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Missing or unavailable documents or electronic evidence may be indicative of an
intentional material misstatement in the entity's financial statements (fraud).
Choice "A" is incorrect. Senior financial management should participate in the selection of accounting
principles and the determination of significant estimates. This would not be indicative of material
misstatements in the entity's financial statements.
Choice "C" is incorrect. The auditor would need to audit related party transactions to ensure that there is
proper financial statement disclosure, but the existence of such transactions would not be indicative of
material misstatements in the entity's financial statements.
Choice "D" is incorrect. The fact that senior management wants to upgrade the entity's information
technology capabilities would not be indicative of material misstatements in the entity's financial
statements.
NEW QUESTION: 2
A customer needs to make a REST call to see the enclosures managed by an HPE
OneView appliance.
What should the customer include in the request to demonstrate that they have properly authenticated with the appliance?
A. an Auth HTTP header
B. a token cookie
C. an OVsession cookie
D. a JSON-encoded user name and password
Answer: D
NEW QUESTION: 3
When an Avaya Contact Recorder (ACR) server is installed with more than one Network Interface Card (NIC), what should be set to indicate which NIC to use for audio and screen content streams?
A. General Setup > Recorder > IP address on this server to use for recordings
B. General Setup > Recorder >Key ManagementServer
C. General Setup > Recorder > URL(s) of external control port(s) to connect to
D. General Setup > Recorder > Reply Server(s)
Answer: B
NEW QUESTION: 4
Which of the following is a valid local loopback address test command?
A. PING 127.0.0.1
B. PING 192.168.0.1
C. PING 255.255.255.0
D. PING 10.10.1.1
Answer: A
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CTAL-ATT Exam Info
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