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NEW QUESTION: 1
Which of the following questions would an auditor least likely include on an internal control questionnaire
concerning the initiation and execution of equipment transactions?
A. Are requests for purchases of equipment reviewed for consideration of soliciting competitive bids?
B. Are procedures in place to monitor and properly restrict access to equipment?
C. Are requests for major repairs approved at a higher level than the department initiating the request?
D. Are prenumbered purchase orders used for equipment and periodically accounted for?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Questions relating to access controls for assets would not normally be a part of a
questionnaire related to controls over the initiation and execution of equipment purchases.
Choice "A" is incorrect. Questions about controls related to the authorization of major repairs would likely
be included on a questionnaire related to controls over the initiation and execution of equipment
purchases.
Choice "B" is incorrect. Questions about the existence of prenumbered purchase orders would likely be
included on the internal control questionnaire since prenumbering functions as an important control
supporting the completeness assertion.
Choice "C" is incorrect. Questions about controls related to competitive bids would likely be included on a
questionnaire related to controls over the initiation and execution of equipment purchases.
NEW QUESTION: 2
The physician orders heparin 40 000 U in 1 liter of D5W IV to infuse at 1000 U/hr. What is the flow rate in milliliters per hour?
A. 2.5 mls/hr
B. 25 mls/hr
C. 0.25 mls/hr
D. 250 mls/hr
Answer: B
NEW QUESTION: 3
A company is developing a report executed by AWS Step Functions Amazon CloudWatch shows errors in the Step Functions task state machine To troubleshoot each task, the state input needs to be included along with the error message in the state output.
Which coding practice can preserve both the original input and the error for the state?
A. Use ResultPath in a Catch statement to include the error with the original input
B. Use inputPath in a Catch statement and set the value to null.
C. Use ErrorEquals in a Retry statement to include the error with the original input
D. Use OutputPath in a Retry statement and set the value to $.
Answer: A
Explanation:
Use ResultPath in a Catch to include the error with the original input.
Reference:
https://docs.aws.amazon.com/step-functions/latest/dg/input-output-resultpath.html
NEW QUESTION: 4
What is the correct description of the TA plan? (Multiple choice)
A. 1 cell can only belong to one TA
B. When planning TA, the regional boundary has the lowest update overhead
C. 1 eNB can only belong to 1 TA
D. When planning TA, ensure that the paging channel capacity in the paging area is not limited.
Answer: A,B,D