Audit doc - Study guides, Class notes & Summaries
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Port State Control exam 2023 with 100% correct answers
- Exam (elaborations) • 12 pages • 2023
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1. Chemical ships certified to carry NLS in bulk of what tonnage are required to carry on board a shipboard marine pollution emergency plan (SMPEP) 
· 150 GT - (Marpol Annex II, 17.1) 
 
 
 
The owner of a bareboat charter received which document after a company audit. 
ISM-DOC (Document of Compliance) - Receives SMC for each vessel. 
 
 
 
All vessels are required general gauging to determine the thickness of shell, deck, and other main scantlings at a special survey of how many years? 
· 16-...
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ACC 550 Audit Documentation Exam| Questions Solved 100% Correct | Verified
- Exam (elaborations) • 6 pages • 2024
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Why is the PCAOB's audit documentation retention requirement longer than AICPA & 
ISA? - ANSWER It takes longer for litigation to form for public companies, so PCAOB 
wanted the longer time frame in order to have the documentation when needed. 
Report Release Date - ANSWER date auditor grants permission to use the auditor's 
report
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NPMA CPPS Certification Exam Questions with Correct Answers
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NPMA CPPS Certification Exam Questions with Correct Answers 
 
Key elements of property accountability - Answer-provider, recipient, specific duties and responsibilities, and penalties in case of default 
 
Who is accountable to who for property? - Answer-Contractor is accountable to government. If gov. provides funding to acquire the property, NASA is accountable to government. 
 
Transfer of accountability - Answer-When accountability shifts from one entity to another.... may or may not inclu...
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Cebu-Cpar-Center-Auditing-Problems-Audit-Of-Investments-.doc
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Cebu-Cpar-Center-Auditing-Problems-Audit-Of-Investments-.doc
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CAPM EXAM TERMS 100 Questions with Verified Answers,100% CORRECT
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CAPM EXAM TERMS 100 Questions with Verified Answers 
 
Project - CORRECT ANSWER is a temporary endeavor undertaken to create a unique product, service or result. Definite beginning and an end. 
 
Project Management - CORRECT ANSWER is the application of knowledge, skills, tools and techniques to project activities to meet the project requirements. 
 
operations - CORRECT ANSWER Ongoing, repetitive, for sustaining business. Responsible for overseeing, directing and controlling business operations...
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DISA HBSS 201 Admin ePO5.1 (2023) Questions and Answers Graded A+
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DISA HBSS 201 Admin ePO5.1 (2023) Questions and Answers Graded A+ 
DISA HBSS 201 Admin ePO5.1 (2016 Version) 
Pull Task 
 
 
 
What can be created to prevent interpreting a normal behavior as an attack? 
Exception 
 
 
 
Which executable runs the main HIPS service? 
F 
 
 
 
How do yo uninstall the HIPS 7.0 client for Windows from a managed system? 
Remove the extension from the ePO Server and initiate the McAfee Agent wakeup call.( double check answer) 
 
 
 
Assume three IPS policies are appli...
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C706 SECURE SOFTWARE DESIGN & SDLC 100% SOLVED QUESTIONS ALREADY GRADED A+
- Exam (elaborations) • 2 pages • 2023
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Define maintenance 
updating software systems to improve or correct them 
 
 
 
Define incident response plan 
the documented steps to follow when system attack or failure occurs 
 
 
 
What 8 elements should an incident response plan document? 
- monitoring duties for production software 
- a definition for incidents; 
- a contact for incidents; 
- emergency contact for priority incidents; 
- a clear escalation chain 
- software shutdown procedures 
- attack specific procedures 
- security docs...
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SAP Exam 116 Questions with Verified Answers,100% CORRECT
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SAP Exam 116 Questions with Verified Answers 
 
 
SAP - CORRECT ANSWER an ERP, which is a very integrated system that provides: 
(1) seamless flow of information across organizational boundaries 
(2) standardized environment that keeps data separate from applications 
 
5 modules of SAP - CORRECT ANSWER MM, PP, SD, FI, CO 
all are very integrated 
 
Management assertions - CORRECT ANSWER occurence, completeness, authorization, accuracy, cutoff, classification 
 
Control activities - CORRECT AN...
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DISA HBSS 201 Admin ePO5.1 (2014 Version) Questions with solutions 2023
- Exam (elaborations) • 5 pages • 2023
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DISA HBSS 201 Admin ePO5.1 (2014 Version) Questions with solutions 2023 
DISA HBSS 201 Admin ePO5.1 (2014 Version) 
Pull Task 
 
 
 
What can be created to prevent interpreting a normal behavior as an attack? 
Exception 
 
 
 
Which executable runs the main HIPS service? 
F 
 
 
 
How do yo uninstall the HIPS 7.0 client for Windows from a managed system? 
Remove the extension from the ePO Server and initiate the McAfee Agent wakeup call.( double check answer) 
 
 
 
Assume three IPS policies are...
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Audit and Assurance Test 1 correctly answered to pass(rated A+)
- Exam (elaborations) • 15 pages • 2023
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Audit and Assurance Test 1 correctly answered to pass(rated A+)Analytical Procedures - correct answer the reasonableness tests used to gain an understanding of financial statement accounts and relationships 
 
Audit Documentation - correct answer written basis for the auditor's conclusions 
 
Audit Plan - correct answer the audit procedures that auditors need to perform to gather sufficient and appropriate evidence on which to base their opinion of financial statements 
 
Audit Trail - correct ...
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