Latest updated Cisco 642-998 dumps free dowload, pass Designing Cisco Data Center Unified Computing. With the complete collection of questions and answers, Pass4itsure has assembled to take you through 182 Q&As to your 642-998 exam preparation. Now the Cisco https://www.pass4itsure.com/642-998.html dumps new questions arises how to go through Cisco 642-998 dumps.
Exam Code: 642-998
Exam Name: Designing Cisco Data Center Unified Computing
Q&As: 182
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QUESTION NO: 51
An __________ serves as the audit department’s statement of purpose, authority, and responsibility. Audit charters should be ___________. These are usually brief documents written in general terms. Applicable governing statutes often dictate the specific elements to include in the charter for governmental entities:
A. Audit report, not in writing
B. Audit charter, in writing
C. Financial report, in writing
D. Financial report, not in writing
642-998 exam Answer: B
QUESTION NO: 52
Following is the information that audit charters generally address please choose the correct answer:
A. Definition of the audit unit’s responsibilities, goals, and objectives
B. The auditor’s opinion enhances the credibility of the financial statements, the user cannot assume that the opinion is an assurance as to the future viability of the entity nor the efficiency or effectiveness with which management has conducted the affairs of the entity.
C. The phrases used to express the auditor’s opinion are” give a true and fair view” or “present fairly, in all material respects,” which are equivalent terms.
D. The objective of an audit of financial statements is to enable the auditor to express an opinion whether the financial statements are prepared, in all material respects, in accordance with an identified financial reporting framework.
Answer: A
QUESTION NO: 53
Who should approve the charter for government entities?
A. The governing body (e.g., legislature, city council, or board)
B. The head of the unit or agency
C. A director or chief
D. Government institutions
642-998 dumps Answer: D
QUESTION NO: 54
The form and content of written policies and procedures should be appropriate to the size and structure of the auditing department and the complexity of its work. Formal administrative and technical audit manuals help employees to consistently comply with established performance standards. Then who is responsible for developing and maintaining written policies and procedures to guide audit staff?
A. The head of the audit unit
B. The head of the department
C. A director or chief
D. Audit staff
Answer: A
QUESTION NO: 55
All of The following items are often contained in written auditing policies and procedures in the management of an audit function EXCEPT:
A. Definition of the audit unit’s responsibilities, goals, and objectives and Legislative or other source of audit authority
B. The reporting relationship between the audit unit and management and/or the governing Body and The process for hiring and dismissing auditors
C. Access to information and people and the scope of work to be undertaken
D. There must not be written rules.
642-998 pdf Answer: D
QUESTION NO: 56
What type of reviews are designed to determine whether the audit unit’s internal quality control system is in place and operating effectively to provide reasonable assurance that established policies and procedures and applicable auditing standards are being followed or not?
A. Formal reviews
B. Quality assurance reviews
C. Over-the-shoulder reviews
D. E-mail pass-around reviews
Answer: B
QUESTION NO: 57
_________ are periodic assessments of audit quality by members of the audit staff. Where as ___________ are conducted periodically by qualified members outside the audit organization.
A. external reviews, internal reviews
B. formal reviews, external reviews
C. internal reviews, external reviews
D. periodic reviews, internal reviews
Answer: C
QUESTION NO: 58
The purpose of an __________is to have an independent assessment of the quality of the audit unit’s work. Also __________ focus on assessing the extent the audit organization followed applicable standards in conducting its work:
A. External reviews, internal reviews
B. Formal reviews, external reviews
C. Internal reviews, external reviews
D. External reviews, external reviews
642-998 vce Answer: D
QUESTION NO: 59
All of the following are the benefits of internal and external reviews EXCEPT:
A. The audit unit can learn how well its work meets applicable standards and how well it compares to that of similar audit organizations.
B. increases Professional competence and due care and confidentiality.
C. Users of audit information can have greater confidence in the quality of work produced by an audit unit that is subject to quality reviews.
D. The results of the review process enable audit department management to make necessary changes and improvements in the audit function. These adjustments might include areas such as changes in staffing policies or adjustments in training programs.
Answer: B
QUESTION NO: 60
If the audit organization has done what is given below then in general, reviewers can conclude there is reasonable assurance that an internal quality control system is effective. please mark the correct option:
A. Not implemented adequate audit policies and procedures.
B. Followed applicable auditing standards.
C. Implemented adequate audit policies and procedures.
D. Not followed applicable auditing standards.
642-998 exam Answer: B,C
QUESTION NO: 61
The characteristics of ____________ will vary based on the _____ of the audit unit and the nature of its work. Where as The frequency of required quality assurance reviews varies based on the _____ of standards followed.
A. Internal quality control systems, length, type
B. External quality control systems, size, type
C. External quality control systems, quality, type
D. Internal quality control systems, size, type
Answer: D
QUESTION NO: 62
All of the following are the Specific aspects of proper audit supervision EXCEPT:
A. Ensuring that staff auditors are qualified to perform their assignments and Verifying that audit working papers adequately support audit findings, conclusions, and recommendations.
B. Providing clear and timely instructions to staff so audit objectives are achieved.
C. Approving the audit program and ensuring that it is followed, unless approved changes are made.
D. Implemented adequate audit policies and procedures.
642-998 dumps Answer: D
QUESTION NO: 63
There are _________of audit planning. The first type, which is the focus of this section, involves management’s role in setting up ___________, authorizing appropriate resources, and selecting the functional areas to be audited. The second type of audit planning, which is discussed in Section II.C.2, involves the _________ associated with specific audits.
A. Three types, the audit function, controlling
B. Three types, the control function, planning
C. Two types, the audit function, planning
D. Two types, the planning function, planning
Answer: C
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