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NEW QUESTION: 1
Site Selection Rationale

Client officials client/requesters for audit results

Scope limitations encountered or anticipated

Expert advice

The above elements should be documented in the:
A. Audit scope
B. Risk assessment
C. None of these
D. Audit planning
Answer: A

NEW QUESTION: 2
Given the SQL statement shown below:
UPDATE address SET number_street
( SELECT address FROM employee
WHERE address.empid = employEE .empid)
WHERE number_street IS NULL
Which comment is true?
A. The UPDATE operation will succeed only if ADDRESS.EMPID has been defined as a primary key.
B. The UPDATE operation will succeed only if the data retrieved by the sub query does not contain duplicate values for EMPLOYEE .EMPID .
C. The UPDATE operation will succeed only if the ADDRESS table does not contain duplicate values for EMPID .
D. The UPDATE operation will succeed only if both ADDRESS.EMPID and EMPLOYEE .EMPID have been defined as primary keys.
Answer: B

NEW QUESTION: 3
Identify three adjustment types that can be voided via the administrative task Update Balance Details.
A. Discretionary disbursement
B. Transferred balance
C. Periodic accruals
D. Other adjustments
E. Carryover
F. Final disbursement
Answer: C,D,F

NEW QUESTION: 4
An individual has just inherited several million dollars and has decided to purchase the stock of a telecommunications company to diversify his portfolio. Before purchasing shares, he would like to do some company-specific research to determine which company to select. Examples of the information the individual wishes to obtain are financial statements and disclosures, company organizational structure, code of conduct, pending litigation, and profiles of the board of directors. Who would be the BEST person to contact to obtain all this information?
A. Enterprise Risk Manager
B. Investor Relations Manager
C. General Counsel
D. Corporate Treasurer
Answer: B