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NEW QUESTION: 1
An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)?
A. References from other customers
B. Conversion plan
C. Maintenance agreement
D. Service level agreement (SLA) template
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide an independent, external review and verification of procedures and processes the ISP follows-issues which would be of concern to an IS auditor. Checking references is a means of obtaining an independent verification that the vendor can perform the services it says it can. A maintenance agreement relates more to equipment than to services, and a conversion plan, while important, is less important than verification that the ISP can provide the services they propose.

NEW QUESTION: 2
You receive an email message from a prospect. The prospect expresses interest in your company's products and services.
You need to convert the email message to a Lead.
In Microsoft Outlook, which action should you take first?
A. Click the Set Regarding button.
B. Click the Convert To button and then select Lead.
C. Click the Track button.
D. Click ALT+C.
Answer: C

NEW QUESTION: 3
An auditor most likely would express an unqualified opinion and would not add explanatory language to
the report if the auditor:
A. Concurs with the entity's change in its method of computing depreciation.
B. Believes that there is a probable likelihood of a material loss resulting from an uncertainty that is
sufficiently supported and disclosed.
C. Discovers that supplementary information required by FASB has been omitted.
D. Wishes to emphasize that the entity had significant transactions with related parties.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An auditor most likely would express an unqualified opinion and would not add
explanatory language to the report if the auditor believes that there is a probable likelihood of a material
loss resulting from an uncertainty that is sufficiently supported and disclosed.
Choice "A" is incorrect. Emphasis of a matter, such as the existence of significant transactions with related
parties, may result in an additional explanatory paragraph appended to an otherwise unqualified opinion.
Choice "B" is incorrect. A change in accounting principle does result in an additional explanatory
paragraph appended to an otherwise unqualified opinion.
Choice "C" is incorrect. Omission of supplemental information required by GAAP does result in an
additional explanatory paragraph appended to an otherwise unqualified opinion.