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NEW QUESTION: 1
During the final cycle of testing you are notified by your Test Manager that the Configuration Control Board (CCB) has approved a change. Based on your current schedule and remaining tasks you have estimated a "right on time" completion of your current tasks, not including the additional change. After initial analysis of the change you have determined the need for additional test cases. In addition, you have determined that this effort cannot be completed by the end of the scheduled final test cycle. As the Test Analyst, what must you ensure happens next?
A. Raise the risk to the Test Manager and work on mitigation approaches
B. Inform the CCB that this change cannot be handled with the existing resources
C. Re-assess the test basis for re-prioritization opportunities
D. Update the test schedule to add the new test cases
Answer: A

NEW QUESTION: 2
Consider a FileMaker Pro 12 database with the following tables and fields: Assuming only the above relationships between table occurrences, using sorting if necessary, which two actions can be performed? (Choose two.)

A. Find all of the Customers who have ever ordered a specific Product
B. Create a portal to display each Product that has been ordered by a Customer
C. Display all records from the Customer table in a portal on a layout for an Invoice Item record
D. Create a value list on a Product layout which displays all Customers
E. Create a value list that shows all Invoices for a chosen Customer
Answer: C,D

NEW QUESTION: 3
A software company plans to use Power Automate.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 4
A retail entity uses electronic data interchange (EDI) in executing and recording most of its purchase
transactions. The entity's auditor recognizes that the documentation of the transactions will be retained for
only a short period of time. To compensate for this limitation, the auditor most likely would:
A. Plan to make a 100% count of the entity's inventory at or near the year-end.
B. Increase the sample of EDI transactions to be selected for cutoff tests.
C. Perform tests several times during the year, rather than only at year-end.
D. Decrease the assessed level of control risk for the existence or occurrence assertions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When an entity transmits, processes, maintains, or accesses significant information
electronically, some accounting data and source documents may be available only in electronic form, or
only at a certain point in time. The auditor would generally perform tests of controls several times during
the year to compensate for this limitation.
Choice "A" is incorrect. Increasing the sample size related to cutoff testing will not provide evidence about
transactions occurring throughout the period under audit, since cutoff testing relates to year-end.
Choice "C" is incorrect. Auditing 100% of the year-end inventory does not provide evidence about
transactions occurring throughout the period under audit.
Choice "D" is incorrect. Failure to retain documentation for longer periods of time would not imply that
control risk is reduced. If anything, this might lead to an increase in control risk, making it less likely that
phony transactions would be detected after the fact.