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NEW QUESTION: 1
In which of the following situations would a principal auditor least likely make reference to another auditor
who audited a subsidiary of the entity?
A. The principal auditor is unable to be satisfied as to the independence and professional reputation of the
other auditor.
B. The financial statements audited by the other auditor are material to the consolidated financial
statements covered by the principal auditor's opinion.
C. The other auditor was retained by the principal auditor and the work was performed under the principal
auditor's guidance and control.
D. The principal auditor finds it impracticable to review the other auditor's work or otherwise be satisfied
as to the other auditor's work.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. When the principal auditor assumes responsibility for the other auditor's work, the
principal auditor would not mention the other auditor in his audit report (opinion). The principal auditor
would generally assume responsibility after reviewing the audit documentation of the other auditor and
performing supplemental audit tests, or by reputation, e.g., if the other auditor is a correspondent (foreign)
firm in which the principal auditor has developed confidence.
Choices "B" and "C" are incorrect. When the principal auditor finds it impractical to review the other
auditor's work, or when the FS audited by the other auditor are material, it is more likely that the principal
auditor will divide responsibility and make reference to the other auditor.
Choice "D" is incorrect. The principal auditor should always make inquiries regarding the independence
and professional reputation of the other auditor. Inability to become satisfied in this regard would constitute
a scope limitation, resulting in a qualified opinion or disclaimer of opinion. In either of these scenarios, it is
likely that the other auditor would be mentioned within an explanatory paragraph.
NEW QUESTION: 2
Is there a limit on the number of Activities configurable in Genesys WFMfor a site?
A. Yes, up Co 10 Activities
B. Yes, up to 100 Activities
C. No, there is no limit
D. Yes, up to 500 Activities
Answer: C
NEW QUESTION: 3
Microsoft 365では、Policy1という名前のデータ損失防止(DLP)ポリシーを構成します。 Policy1は、電子メールメッセージと添付ファイルで米国(US)の銀行口座番号の共有を検出します。
Policy1は、展示に示されているように構成されています。 ([展示]タブをクリックします。)
内部ユーザーが、米国の銀行口座番号を含むドキュメントを、電子メールサフィックスがcontoso.comである外部ユーザーに電子メールで送信できるようにする必要があります。
何を構成する必要がありますか?
A. 条件
ポリシー設定の編集> +新しいルール>例外これらの例外のいずれかに一致するコンテンツには、このルールは適用されません。 >>例外を追加> [ドロップダウンボックス]受信者ドメインがそうである場合を除きます。 -----------------------------受信者ドメインがである場合を除く指定した受信者ドメインにコンテンツが電子メールメッセージで送信されたときに検出します。
B. グループ
C. 例外
D. アクション
Answer: C
CCBA FAQ
Q: What should I expect from studying the CCBA Practice Questions?
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CCBA Exam Info
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CCBA Exam Topics
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CCBA Offcial Page
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Check what resources you have available for studying.
Schedule the CCBA Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.