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NEW QUESTION: 1
This question presents independent factual situations an auditor might encounter in conducting an audit.
List A represents the types of opinions the auditor ordinarily would issue. Select as the best answer for this
item, the action the auditor normally would take. The types of opinions in List A may be selected once,
more than once, or not at all.
Assume:
- The auditor is independent.
- The auditor previously expressed an unqualified opinion on the prior year's financial statements.
- Only single-year (not comparative) statements are presented for the current year.
- The conditions for an unqualified opinion exist unless contradicted in the factual situations.
-. The conditions stated in the factual situations are material.
- No report modifications are to be made except in response to the factual situation.
Item to Be Answered
A principal auditor decides to take responsibility for the work of another CPA who audited a wholly-owned
subsidiary of the entity and issued an unqualified opinion. The total assets and revenues of the subsidiary
represent 17% and 18%, respectively, of the total assets and revenues of the entity being audited.
List A
Types of Options
A. Either a disclaimer of opinion or an "except for" qualified opinion.
B. An unqualified opinion.
C. Either an "except for" qualified opinion or an adverse opinion.
D. An "except for" qualified opinion.
E. An adverse opinion.
F. A disclaimer of opinion.
G. Either an adverse opinion or a disclaimer of opinion.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is the correct opinion. An unqualified opinion should be issued.
NEW QUESTION: 2
Your network consists of two Active Directory forests. The Active Directory forests are configured as shown in the following table. (Click the Exhibit)
The servers in both forests run Windows Server 2008. A forest trust exists between the fabrikam.com forest and the contoso.com forest.
Fabrikam.com has a server named server1.fabrikam.com. Contoso.com has a global group named ContosoSales.
Users in the ContosoSales global group access an application on server1.fabrikam.com.
You discover that users from other groups in the contoso.com domain can log on to servers in the fabrikam.com domain.
You need to implement an authentication solution to meet the following requirements:
Users in the ContosoSales global group must be able to access server1.fabrikam.com.
Users in the ContosoSales global group must be denied access to all other servers in the fabrikam.com forest.
All other users in the contoso.com domain must be able to access only resources in the contoso.com forest.
What should you do?
A. Replace the existing forest trust with an external trust between the contoso.com domain and the fabrikam.com domain. On the server1.fabrikam.com computer object, grant the Allowed to Authenticate permission to the ContosoSales global group.
B. Set the authentication scope of the existing forest trust in the fabrikam.com domain to Allow authentication only for selected resources in the local domain. On the server1.fabrikam.com computer object, grant the Allowed to Authenticate permission to the ContosoSales global group.
C. Replace the existing forest trust with an external trust between the contoso.com domain and the fabrikam.com domain. In the local security policy of server1.fabrikam.com, assign the Access this computer from the network user right to the ContosoSales global group.
D. Set the authentication scope of the existing forest trust in the fabrikam.com domain to Allow authentication only for selected resources in the local domain. In the local security policy on server1.fabrikam.com, assign the Access this computer from the network user right to the ContosoSales global group.
Answer: B
Explanation:
To ensure that the users in the ContosoSales global group are allowed to access server1.Fabrikam.com you need to assign the Access this computer from the network option to the ContosoSales global group in the local security policy of server1.Fabrikam.com to allow remote users to have permission to connect to the remote computer. To ensure that the ContosoSales global group users should not be allowed to access any other server in the Fabrikam.com forest, you need to grant the Allowed to Authenticate permission to the ContosoSales global group on the server1.Fabrikam.com computer object.
The Allowed to authenticate on an object allows you to set the selective authentication on an incoming external trust from the external domain. Authentication requests made from one domain to another are successfully routed in order to provide a seamless coexistence of resources across domains. Users can only gain access to resources in other domains after first being authenticated in their own domain.
Reference: View Full Version : Network Problems - Should be simple right?
http://forums.pcworld.co.nz/archive/index.php/t-57658.html
Reference: Accessing resources across domains
http://technet2.microsoft.com/windowsserver/en/library/e36ceae6-ff36-4a1b-989575f0eacfe94c1033.mspx?mfr=true
NEW QUESTION: 3
Calculate the book value per share of Quality, Inc.'s common stock, given the following information. Par value of common stock, $2.5 per share; total assets, $19,100,000; retained earnings, $7,375,000; total liabilities, $6,975,000; number of common shares outstanding, 1,250,000; number of preferred sharesoutstanding, 15,000 at $100 par value. Market value of common stock, $24.25. Market value of preferred stock, $106.50.
A. $3.80
B. $9.38
C. None of these answers
D. $8.50
E. $15.28
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The book value of the firm's common stock is $8.50 which is calculated as follows: total assets of
$19,100,000, minus total liabilities of $6,975,000, minus, preferred stock outstanding of $1,500,000 (15,000 X $100), divided by the number of common shares outstanding of 1,250,000.
NEW QUESTION: 4
左側の用語と右側の適切なOSIレイヤーを一致させます。 (すべてのオプションが使用されるわけではありません)
Answer:
Explanation:
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