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(b) As a newly-qualified Chartered Certified Accountant in Boleyn & Co, you have been assigned to assist the ethics
partner in developing ethical guidance for the firm. In particular, you have been asked to draft guidance on the
following frequently asked questions (‘FAQs’) that will be circulated to all staff through Boleyn & Co’s intranet:
(i) What Information Technology services can we offer to audit clients? (5 marks)
Required:
For EACH of the three FAQs, explain the threats to objectivity that may arise and the safeguards that should
be available to manage them to an acceptable level.
NOTE: The mark allocation is shown against each of the three questions.
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更多 “ (b) As a newly-qualified Chartered Certified Accountant in Boleyn Co, you have been assigned to assist the ethicspartner in developing ethical guidance for the firm. In particular, you have been asked to draft guidance on thefollowing frequently asked questions (‘FAQs’) that will be circulated to all staff through Boleyn Co’s intranet:(i) What Information Technology services can we offer to audit clients? (5 marks)Required:For EACH of the three FAQs, explain the threats to objectivity that may arise and the safeguards that shouldbe available to manage them to an acceptable level.NOTE: The mark allocation is shown against each of the three questions. ” 相关考题
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单选题A customer reports the optical drive is no longer responding. Which of the following questionsshould be asked FIRST?（）A
“Did you log in with an administrator account?”B
“Have you been to any inappropriate websites?”C
“What have you changed since the optical drive worked properly?”D
“What has changed since the optical drive worked properly?”
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问答题Practice 4 ● A foreign business associate is visiting your company for three days. You have been asked to organize the visit and plan appropriate entertainment. ● Write a letter to the visitor outlining a timetable for the visit and describing the activities you have planned. ● Write 200-250 words on your Answer Sheet.
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单选题You have been asked to use a 28 bit subnet mask to segment the following network block: 108.12.5.0. How many usable hosts per sub-net could you create?（）A
10 hostsB
14 hostsC
12 hostsD
16 hosts
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单选题You are designing a group management strategy for users in the finance department. You need to identify the appropriate changes that need to be made to the current group management strategy. You want to accomplish this goal by using the minimum number of groups. What should you do?（）A
Add the finance users to the financeData group to which the necessary permissions have been assigned.B
Add the finance users to the financeGG group to which the necessary permissions have been assigned.C
Add the finance users to the financeGG group. Then add the financeGG group to the financeData group to which the necessary permissions have been assigned. D
Add the finance users to the financeGG group. Add the financeGG group to the financeUG group to the financeDat group to which the necessary permissions have been assigned.
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