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NEW QUESTION: 1
An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal
and the cash disbursements journal. The purpose of this substantive audit procedure most likely was to:
A. Determine that purchases were properly recorded.
B. Identify unusually large purchases that should be investigated further.
C. Test whether payments were for goods actually ordered.
D. Verify that cash disbursements were for goods actually received.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In general, an audit procedure can be restated as the question to be answered. In
this case, tracing a sample of purchase orders and related receiving reports to the purchases journal and
the cash disbursements journal seeks to answer the question, "Were all purchases properly
recorded?" (the completeness assertion).
Choice "A" is incorrect. Tracing a sample of source documents to summary records would not identify
unusually large transactions requiring additional attention.
Choice "B" is incorrect. In order to verify that cash disbursements were for goods actually received, a
sample of cash disbursements should be vouched back to receiving reports.
Choice "D" is incorrect. In order to verify that cash disbursements were for goods actually ordered, a
sample of cash disbursements should be vouched back to purchase orders.
NEW QUESTION: 2
A. Option A
B. Option D
C. Option B
D. Option C
Answer: C
NEW QUESTION: 3
How many workflow rules can you create per entity?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 4
Which option must be considered when calculating storage and retention on a Cisco Physical Security MSP server?
A. number of cameras, camera distances, server locations, compression types
B. number of cameras, frame rates, camera distances, record on motion requirements
C. number of cameras, frame rates, compression types, record on motion requirements
D. number of cameras, frame rates, server locations
Answer: C