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An auditor most likely would limit substantive audit tests of sales transactions when control risk is
assessed as low for the occurrence assertion concerning sales transactions and the auditor has already
gathered evidence supporting:
A. Opening and closing inventory balances.
B. Shipping and receiving activities.
C. Cutoffs of sales and purchases.
D. Cash receipts and accounts receivable.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Examination of accounts receivable and cash receipts provides the auditor with
evidence with respect to both the completeness and the occurrence of sales transactions, thus limiting the
need to test sales transactions.
Choice "A" is incorrect. Examination of beginning and ending inventory balances may provide limited
evidence of the occurrence of purchases and the cost of goods sold, but not of sales.
Choice "C" is incorrect. Examination of shipping and receiving activities would not necessarily reduce the
testing of sales transactions.
Choice "D" is incorrect. Cutoffs of sales and purchases provides evidence regarding the sales occurring
close to year-end, not necessarily all sales for the year.
The project team will require access to shared project files. Your new project is similar to an existing project, and you want to make these project files available to your team.
What is the most efficient way to achieve this in Sure Step?
A. Clone an existing project with similar requirements in Sure Step.
B. Copy the directories known as repositories from the shared network drive and create a new project in Sure Step.
C. Use the zip and save function in Sure Step.
D. Manually import each existing project document into a new Sure Step project.
Answer: A
Für diese Frage müssen Sie den unterstrichenen Text auswerten, um festzustellen, ob er korrekt ist.
In Azure Monitor können Sie anzeigen, welcher Benutzer eine bestimmte virtuelle Maschine in den letzten 14 Tagen deaktiviert hat.
Anleitung: Überprüfen Sie den unterstrichenen Text. Wenn die Aussage korrekt ist, wählen Sie "Keine Änderung erforderlich". Wenn die Aussage falsch ist, wählen Sie die Antwortauswahl, die die Aussage korrekt macht.
A. No change is needed
B. Azure Service Health
C. Azure Activity Log
D. Azure Event Hubs
Answer: C
Explanation:
You would use the Azure Activity Log, not Azure Monitor to view which user turned off a specific virtual machine during the last 14 days.
Activity logs are kept for 90 days. You can query for any range of dates, as long as the starting date isn't more than 90 days in the past.
In this question, we would create a filter to display shutdown operations on the virtual machine in the last 14 days.
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-audit
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