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NEW QUESTION: 1
The 80:20 rule is associated with which of these tools?
A. Framing Tool
B. SIPOC
C. Simon's Cross-Functional Tool
D. Pareto Chart
Answer: D
NEW QUESTION: 2
Which of the following statements is not true regarding the auditor's responsibility for subsequent events?
A. The auditor has an active responsibility to make continuing inquiries between the date of the auditor's
report and the date on which the report is submitted.
B. The auditor has an active responsibility to make continuing inquiries between the date of the financial
statements and the date of the auditor's report.
C. The auditor has no active responsibility to make continuing inquiries after the date of the auditor's
report.
D. The auditor has an active responsibility to make continuing inquiries between the date of the financial
statements and the date on which sufficient appropriate audit evidence has been obtained.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor has no active responsibility to make continuing inquiries between the
date of the auditor's report and the date on which the report is submitted. The auditor's active responsibility
stops on the date of the auditor's report.
Choice "B" is incorrect. The auditor does have an active responsibility to make continuing inquiries
between the date of the financial statements and the date of the auditor's report.
Choice "C" is incorrect. The auditor does have an active responsibility to make continuing inquiries
between the date of the financial statements and the date on which sufficient appropriate audit evidence
has been obtained.
Choice "D" is incorrect. The auditor has no active responsibility to make continuing inquiries after the date
of the auditor's report.
NEW QUESTION: 3
A. Option C
B. Option A
C. Option B
D. Option D
Answer: D
NEW QUESTION: 4
How does the NBX administrator download the Event Log file for viewing?
A. Reports / Event Log - Download Log button
B. Downloads / Event Log - choose file name and Download Logs button
C. Reports / System Data / Event Log - choose file name and Download Logs button
D. Click on Download Logs button
Answer: D
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