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NEW QUESTION: 1
An auditor should design the written audit plan so that:
A. Each account balance will be tested under either tests of controls or tests of transactions.
B. The audit procedures selected will achieve specific audit objectives.
C. All material transactions will be selected for substantive testing.
D. Substantive tests prior to the balance sheet date will be minimized.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An audit plan aids in instructing assistants in the work to be done. It should set forth
in reasonable detail the audit procedures that the auditor believes are necessary to accomplish the
objectives of the audit.
Choice "A" is incorrect. Auditors make extensive use of sampling to perform audit tests. Tests of all
material transactions would not be economically feasible.
Choice "B" is incorrect. Assuming that incremental risk can be controlled, substantive tests can be
performed prior to year-end.
Choice "D" is incorrect. An account balance does not necessarily have to have tests of controls or tests of
transactions applied to it.
NEW QUESTION: 2
HOTSPOT
You develop a SharePoint-hosted app that is used by internal users to read and write data.
The app has the following requirements:
The app must be able to find and display the products that are purchased most often by customers.
The app must be able to read product information from a custom SQL Server database by using an
external list.
The app must be able to read from and write to the user profile.
The app must be able to make changes to lists by using the minimum permissions necessary.
The app must be able to read enterprise keywords.
You need to configure permissions for the app.
Which scopes and permissions should you use? (To answer, select the appropriate options from each drop-down list in the answer area.)
Hot Area:
Answer:
Explanation:
Explanation/Reference:
Box 1: Search
QueryAsUserIgnoreAppPrincipal
To provide proper permissions to have search in SharePoint hosted app, open the Appmanifest.xml and provide the permissions to search as scope and select the permission "QueryAsUserIgnoreAppPrincipal".
Box 2: BCS
Business Connectivity Services (BCS) need read as the app must be able to read product information from a custom SQL Server database by using an external list.
Box 3: Write
User Profiles scope require write as the app must be able to read from and write to the user profile.
Box 4: Manage
Web permissions should be manage as the app must be able to make changes to lists by using the minimum permissions necessary.
Box 5: Taxonomy
For taxonomy, only rights for Read and Write are available. Here read is fine as the app must be able to read enterprise keywords
Reference: App permissions in SharePoint 2013
NEW QUESTION: 3
You want to configure the automatic data transfer from an SAP System Landscape
Directory (SLD) to the SAP Solution Manager system. Which of the following configuration steps are necessary?
There are 2 correct answers to this question.
A. On the SAP Solution Manager system you need to schedule a periodic data transfer job
(Job LANDSCAPE_FETCH). This can be done in transaction SMSY_SETUP.
B. On the SAP Solution Manager system, you need to create a trusted RFC connection of
Type "3" to the SLD.
C. On the SLD system, you need to configure the JCo RFC Provider Service in Visual
Administrator.
D. On the SLD system, you need to trigger an event that starts the data transfer to the SAP
Solution Manager system (event START_TRANSFER).
Answer: A,C
CPST-001 FAQ
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