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32 Gateways can direct sequence flow to support looping. True or False nts True False eBook Which of the following best describes how external auditors'
32 Gateways can direct sequence flow to support looping. True or False nts True False eBook Which of the following best describes how external auditors' interactions with their clients is likely to change due to the use of data analytics in the audit process? Multiple Choice -25 pints C ) External auditors will spend more time on detailed audit tasks, resulting in longer audit engagements. eBook External auditors will only interact with their clients virtually. C) External auditors will spend less time on audits and will not need to spend time with clients outside the audit. External audi External auditors will stay engaged with clients beyond the audit. 34 When client's accounts payable computer system was relocated, the administrator provided support through a dial-up connection to server. Subsequently, the administrator left the company. No changes were made to the accounts payable system at that time. Which of the following situations represents the greatest security risk? 2.25 oints Multiple Choice eBook User accounts are not removed upon termination of employees. 0 Management procedures for user accounts are not documented. 0 User passwords are not required to the in alpha-numeric format. 0 Security logs are not periodically reviewed for violations. The Public Company Accounting Oversight Board (PCAOB) is not responsible for standards related to: 35 Multiple Choice 25 pints O Quality control over attestation and/or assurance. eBook O Attestation. O Auditing. . Accounting practice. 36 Review the following diagram. Which answer provides the best interpretation of the multiplicities for the association between the Materials and the Materials Issue classes? Materials Material Issue 25 ints eBook 1.1 Bill of Materials Production Authorization Employees 1.1 1..1 Products Labor Operations Product Categories Multiple Choice A material issue might not include a material. A Material Issue must include at least one material, but may include many materials. Each material is included in at least one material issue, but may be included in many material issues. When a material is issued, it is transferred into the Material Issue class
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