题目
A.Meet with the customer to better understand the reasons behind the 2000 calls capacity .
B.Set the goal at 3000 calls .
C.Meet with the technical experts and help them to agree on a goal .
D.Set the goal at 2000 calls .
第1题
A.Virtual Gateway
B.Real-IP Gateway
C.NAT Gateway
D.Central Gateway
第2题
A.It allows for management of the DSL routers.
B.It is required for forwarding to the customer networks.
C.It allows the endusers to forward traffic to the Internet.
D.It is required for the DSL router to ARP the provider router.
第3题
A.255.255.255.192
B.255.255.255.224
C.255.255.255.240
D.255.255.255.248
E.255.255.255.252
F.255.255.255.254
第4题
A.full mesh
B.peer-to-peer
C.partial mesh
D.hub and spoke
第5题
A. no single point of failure
B. trading database server location
C. redundant application servers location
D. deterministic response to all failures
E. determine which protocol to use
第6题
听力原文:M: I've lost my credit card issued by your bank. What should I do, please?
W: I am sorry for that. But you have to go to that counter over there for the card business.
Q: Why does the customer come to the bank?
(15)
A.He got a credit card of his friend and come to ask how to use it.
B.He got a card and did not know whose card it is.
C.He has lost his credit card and come to ask what to do.
D.He has found a credit card and come to ask what to do.
第7题
The CUSTOMERS table has these columns:CUSTOMER_ID NUMBER(4) NOT NULLCUSTOMER_NAME VARCHAR2(100) NOT NULLSTREET_ADDRESS VARCHAR2(150)CITY_ADDRESS VARCHAR2(50)STATE_ADDRESS VARCHAR2(50)PROVINCE_ADDRESS VARCHAR2(50)COUNTRY_ADDRESS VARCHAR2(50)POSTAL_CODE VARCHAR2(12)CUSTOMER_PHONE VARCHAR2(20)The CUSTOMER_ID column is the primary key for the table.You need to determine how dispersed your customer base is. Which expression finds the number of different countries represented in the CUSTOMERS table?()
A.COUNT(UPPER(country_address))
B.COUNT(DIFF(UPPER(country_address)))
C.COUNT(UNIQUE(UPPER(country_address)))
D.COUNT DISTINCT UPPER(country_address)
E.COUNT(DISTINCT (UPPER(country_address)))
第8题
第9题
The CUSTOMERS table has these columns:CUSTOMER_ID NUMBER (4) NOT NULLCUSTOMER_NAME VARCHAR2 (100) NOT NULLSTREET_ADDRESS VARCHAR2 (150)CITY_ADDRESS VARHCAR2 (50)STATE_ADDRESS VARCHAR2 (50)PROVINCE_ADDRESS VARCHAR2 (50)COUNTRY_ADDRESS VARCHAR2 (50)POSTAL_CODE VARCHAR2 (12)CUSTOMER_PHONE VARCHAR2 (20)The CUSTOMER_ID column is the primary key for the table.You need to determine how dispersed your customer base is.Which expression finds the number of different countries represented in the CUSTOMERS table?()
A. COUNT(UPPER(country_address))
B. COUNT(DIFF(UPPER(country_address)))
C. COUNT(UNIQUE(UPPER(country_address)))
D. COUNT DISTINTC UPPER(country_address)
E. COUNT(DISTINTC (UPPER(country_address)))
第10题
Eagle has experienced increased competition and as a result, in order to maintain its current levels of sales, it has decreased the selling price of its products significantly since September 2014. The finance director has informed your audit manager that he expects increased inventory levels at the year end. He also notified your manager that one of Eagle’s key customers has been experiencing financial difficulties. Therefore, Eagle has agreed that the customer can take a six-month payment break, after which payments will continue as normal. The finance director does not believe that any allowance is required against this receivable.
In October 2014 the financial controller of Eagle was dismissed. He had been employed by the company for over 20 years, and he has threatened to sue the company for unfair dismissal. The role of financial controller has not yet been filled and so his tasks have been shared between the existing finance department team. In addition, the purchase ledger supervisor left in August and a replacement has been appointed in the last week. However, for this period no supplier statement reconciliations or purchase ledger control account reconciliations were performed.
You have undertaken a preliminary analytical review of the draft year to date statement of profit or loss, and you are surprised to see a significant fall in administration expenses.
Required:
Explain FIVE audit risks, and the auditor’s response to each risk, in planning the audit of Eagle Heating Co.
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