CFPE Practice Questions

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NEW QUESTION: 1
What steps must you perform to deploy a CA-signed identify certificate on an ISE device?
A. 1. Download the CA server certificate.
2.Generate a signing request and save it as a file.
3.Access the CA server and submit the ISE request.
4.Install the issued certificate on the CA server.
B. 1. Generate a signing request and save it as a file.
2.Download the CA server certificate.
3.Access the CA server and submit the ISE request.
4.Install the issued certificate on the ISE.
C. 1. Generate a signing request and save it as a file.
2.Download the CA server certificate.
3.Access the ISE server and submit the CA request.
4.Install the issued certificate on the CA server.
D. 1. Download the CA server certificate.
2.Generate a signing request and save it as a file.
3.Access the CA server and submit the ISE request.
4.Install the issued certificate on the ISE.
Answer: B

NEW QUESTION: 2
Which of the following statements is correct concerning materiality in a financial statement audit?
A. If the materiality amount used in evaluating audit findings increases from the amount used in planning,
the auditor should apply additional substantive tests.
B. The auditor's materiality judgments generally involve quantitative, but not qualitative, considerations.
C. Analytical procedures performed during an audit's review stage usually decrease materiality levels.
D. Materiality levels are generally considered in terms of the smallest aggregate level of misstatement that
could be considered material to any one of the financial statements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Because the financial statements are interrelated, materiality levels are generally
considered in terms of the smallest level of misstatement that could be material to any one of the financial
statements.
Choice "A" is incorrect. Analytical procedures are performed during an audit's review stage to evaluate the
overall financial statement presentation and to assess the conclusions reached. They generally would not
result in a change in materiality levels.
Choice "B" is incorrect. If the materiality amount used in evaluating audit findings increases from the
amount used in planning, the auditor should consider whether the audit plan needs to be modified.
Typically, an increase in materiality levels would result in a decrease in audit risk, which would result in
less substantive testing, not more.
Choice "C" is incorrect. Qualitative considerations may lead to situations in which misstatements that do
not exceed materiality limits are still likely to influence the economic decisions of users. In such cases, an
otherwise immaterial misstatement is deemed to be material.

NEW QUESTION: 3
HI commenced business on 1 April 20X3. Sales in April 20X3 were $30,000. This is forecast to increase by
2% per month.
Credit sales accounted for 50% of sales. Credit sales customers are allowed one month to pay; 75% of April credit customers paid on time. A further 20% are expected to pay after more than one month, but before two months. The remaining 5% are not expected to pay. All these percentages are expected to continue in the near future.
Calculate the total amount of cash HI should forecast to be received in June 20X3.
Give your answer to the nearest whole $.
Answer:
Explanation:
$30081

NEW QUESTION: 4
A goal of data governance is to enable an organisation to manage its data as a liability.
A. FALSE
B. TRUE
Answer: A