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NEW QUESTION: 1
An auditor compared the current-year gross margin with the prior-year gross margin to determine if cost of
sales is reasonable. What type of audit procedure was performed?
A. Test of transactions.
B. Test of controls.
C. Test of details.
D. Analytical procedures.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Analytical procedures are evaluations of financial information made by a study of
plausible relationships among data, and they include comparisons between current year and prior year
financial information.
Choice "A" is incorrect. Tests of transactions involve selecting specific transactions and evaluating whether
they were properly recorded. Comparing current year and prior year gross margin would not provide
information regarding specific transactions.
Choice "C" is incorrect. Tests of controls are performed to evaluate the effectiveness of controls.
Comparing current year and prior year gross margin would not provide information regarding controls.
Choice "D" is incorrect. Test of details are audit procedures used to gather evidence to support specific
account balances. Comparing current year and prior year gross margin does not provide much information
regarding specific account balances, although it might identify an account balance worthy of further
consideration.
NEW QUESTION: 2
In the WLAN network that uses the Agile Controller as the admission control server, what is the correct statement about the authentication rules?
A. When configuring the authentication rule, you can specify the account source, authentication protocol, and account binding information.
B. Authentication conditions must be set in the authentication rules, including departments, access devices, SSIDs, etc.
C. If a user can match multiple authentication rules, the priority is matched to the rule with higher priority.
D. The matching entries in the authentication rules do not need to be configured in advance.
Answer: A,C
NEW QUESTION: 3
契約で許可されている仕様の上限と下限を組み込んだ品質ツールはどれですか?
A. 管理図
B. パレート図
C. フローチャート
D. チェックシート
Answer: A
NEW QUESTION: 4
What will be the result if a user tries to connect to line vty 0 using the usemame Cisco and password Cisco123 while the TACACS server is unreachable?
aaa new-model
!
!
aaa authentication login default group tacacs+ local-case line
aaa authentication login LOCAL-VTY line
!
!
username Cisco password 0 Cisco123
!
line vty 0 4
password CiscoCisco
login authentication LOCAL-VTY
transport input all
A. The user will not be authenticated because the TACACS server is unreachable.
B. The user will be authenticated after the TACACS server fallback timer expires.
C. The user will not be authenticated because the usemame is incorrect.
D. The user will not be authenticated because the password is incorrect.
Answer: D
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