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NEW QUESTION: 1
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. False
B. True
Answer: B
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
NEW QUESTION: 2
After moving Cisco UCS to a new data center that has a different management IP network, you discover that the KVM Stops working. What is a possible cause of the issue?
A. The management IP block uses the same subnet as the management port ot the UCSM.
B. The management IP block uses a different subnet than the management port of the
UCSM.
C. The management IP block is not cleared,
D. The management IP block is not defined.
Answer: B
NEW QUESTION: 3
A company implements Dynamics 365 for Finance and Operations.
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You need to select which unit of conversion fits the scenario.
Which conversion types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation: