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NEW QUESTION: 1
An auditor most likely would be responsible for communicating significant deficiencies in the design of
internal control:
A. To specific legislative and regulatory bodies when reporting under Government Auditing Standards.
B. To the Securities and Exchange Commission when the client is a publicly-held entity.
C. To shareholders with significant influence (more than 20% equity ownership) when the significant
deficiencies (reportable conditions) are deemed to be material weaknesses.
D. To a court-appointed creditors' committee when the client is operating under Chapter 11 of the Federal
Bankruptcy Code.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When reporting under Government Auditing Standards, the auditor should consider
whether any noted deficiencies in such internal controls should be reported to specific legislative and
regulatory bodies.
Choice "A" is incorrect. The auditor would report significant deficiencies to the audit committee. The auditor
is prohibited from disclosing confidential client information to the SEC by the Code of Professional
Conduct.
Choice "C" is incorrect. When there is no audit committee, the auditor would report significant deficiencies
in the design of the client's internal control to an otherwise formally designated committee with oversight
over the financial reporting process, not necessarily to a court-appointed creditors' committee.
Choice "D" is incorrect. The auditor would report significant deficiencies to the audit committee. The
auditor is prohibited from disclosing confidential client information to significant shareholders by the Code
of Professional Conduct.
NEW QUESTION: 2
DRAG DROP
You are developing reports based on the SQL Server Analysis Services (SSAS) cube named ProcessedOrders.
A Multidimensional Expressions (MDX) query must include a query-scoped calculated member, which computes average sales per order item. The query must also return the set of three states in a query-scoped named set named East Coast Customers.
You need to define the calculations in an MDX query to meet the requirements.
Which four MDX segments should you insert in sequence before a SELECT statement?
(To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.)
Answer:
Explanation:
Explanation:
Box 1:
Box 2:
Box 3:
Box 4:
Note:
* Example #1:
WITH
MEMBER [Measures].[Special Discount] AS
[Measures].[Discount Amount] * 1.5
SELECT
[Measures].[Special Discount] on COLUMNS,
NON EMPTY [Product].[Product].MEMBERS ON Rows
FROM [Adventure Works]
WHERE [Product].[Category].[Bikes]
* Example 2:
WITH SET [ChardonnayChablis] AS
{[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and Wine].[Wine].[Good].[Good Chardonnay],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and Wine].[Wine].[Pearl].[Pearl Chardonnay],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and
Wine].[Wine].[Portsmouth].[Portsmouth Chardonnay],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and Wine].[Wine].[Top Measure].[Top Measure Chardonnay],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and
Wine].[Wine].[Walrus].[Walrus Chardonnay],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and Wine].[Wine].[Good].[Good Chablis Wine],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and Wine].[Wine].[Pearl].[Pearl Chablis Wine],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and
Wine].[Wine].[Portsmouth].[Portsmouth Chablis Wine],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and Wine].[Wine].[Top Measure].[Top Measure Chablis Wine],
[Product].[All Products].[Drink].[Alcoholic Beverages].[Beer and
Wine].[Wine].[Walrus].[Walrus Chablis Wine]}
SELECT
[ChardonnayChablis] ON COLUMNS,
{Measures.[Unit Sales]} ON ROWS
FROM Sales
NEW QUESTION: 3
How many FCIP tunnels can be managed on a MDS Gigabit Ethernet port?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 4
QUESTION NO: 13 DRAG DROP - (Topic 1)
Answer:
Explanation: