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NEW QUESTION: 1
What is the correct sequence of steps for a VMware image level backup with Dell EMC Avamar?

Answer:
Explanation:

Explanation

NEW QUESTION: 2
Which of the following events would MOST likely trigger communications to the largest audience for a given organization?
A. Completion of a task
B. Quality audit
C. Business continuity response
D. Replacement of a subcontractor
Answer: C
Explanation:
Explanation/Reference:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 273

NEW QUESTION: 3
Which of the following circumstances most likely would cause an auditor to consider whether material
misstatements exist in an entity's financial statements?
A. Significant deficiencies in internal control previously communicated have not been corrected.
B. Supporting records that should be readily available are frequently not produced when requested.
C. Clerical errors are listed on a monthly computer-generated exception report.
D. Differences are discovered during the client's annual physical inventory count.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Supporting records that should be readily available but are frequently not produced
when requested would cause an auditor to consider whether material misstatements exist.
Choice "B" is incorrect. Failure to correct significant deficiencies in internal control may represent a
conscious decision by management to accept that degree of risk because of cost or other considerations.
Although this is a fraud risk factor, the auditor is more likely to be concerned about missing audit
evidence.
Choice "C" is incorrect. Clerical errors listed on a monthly computer-generated exception report would be a
control over data processing that would tend to minimize the risk of material misstatement.
Choice "D" is incorrect. Differences being discovered during the client's annual physical inventory count is
a common occurrence at most companies and would not necessarily indicate that a material misstatement
exists.