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NEW QUESTION: 1
The audit plan usually cannot be finalized until the:
A. Consideration of the entity's internal control has been completed.
B. Significant deficiencies in internal control have been communicated to those charged with governance.
C. Search for unrecorded liabilities has been performed and documented.
D. Representation letter has been signed by the client.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor should obtain a sufficient understanding of the entity and its
environment, including its internal control, to plan the audit of the entity's financial statements.
Choice "B" is incorrect. The representation letter is not obtained until the end of the audit.
Choice "C" is incorrect. Informing those charged with governance of significant deficiencies in internal
control generally occurs during or at the completion of the audit. It is not required before completion of the
audit plan.
Choice "D" is incorrect. The search for unrecorded liabilities typically takes places after year-end, while the
audit plan is prepared during planning. Information obtained from the search is not needed to finalize the
audit plan

NEW QUESTION: 2
Your company has a requirement to monitor all root user activity by notification. How can this best be achieved? Choose 2 answers from the options given below. Each answer forms part of the solution Please select:
A. Use Cloudtrail API call
B. Create a Cloudwatch Events Rule s
C. Create a Cloudwatch Logs Rule
D. Use a Lambda function
Answer: B,D
Explanation:
Below is a snippet from the AWS blogs on a solution

Option B is invalid because you need to create a Cloudwatch Events Rule and there is such thing as a Cloudwatch Logs Rule Option D is invalid because Cloud Trail API calls can be recorded but cannot be used to send across notifications For more information on this blog article, please visit the following URL:
https://aws.amazon.com/blogs/mt/monitor-and-notify-on-aws-account-root-user-activityy The correct answers are: Create a Cloudwatch Events Rule, Use a Lambda function Submit your Feedback/Queries to our Experts

NEW QUESTION: 3
Which activities lead to a reduction of the capacity requirements for an operation? (Choose three)
A. Rescheduling the operation
B. Posting the goods receipt for the production order
C. Reducing the order quantity
D. Setting the status technically complete (TECO)
E. Confirming the operation
Answer: C,D,E