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NEW QUESTION: 1
Computer Services Company (CSC) processes payroll transactions for schools. Drake, CPA, is engaged
to report on CSC's internal controls placed in operation as of a specific date. These internal controls are
relevant to the schools' internal control, so Drake's report will be useful in providing the schools'
independent auditors with information necessary to plan their audits. Drake's report expressing an opinion
on CSC's internal controls placed in operation as of a specific date should contain a(an):
A. Description of the scope and nature of Drake's procedures.
B. Statement that CSC's management has disclosed to Drake all design deficiencies of which it is aware.
C. Paragraph indicating the basis for Drake's assessment of control risk.
D. Opinion on the operating effectiveness of CSC's internal controls.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. A report on internal controls for a service organization should include a description of
the scope and nature of Drake's procedures.
Choice "B" is incorrect. No statement is made in the report that all design deficiencies have been
disclosed.
Choice "C" is incorrect. The service auditor's opinion is not intended to provide evidence of operating
effectiveness.
Choice "D" is incorrect. No paragraph indicating the basis for the assessment of control risk is included in
Drake's report.
NEW QUESTION: 2
What is a drawback to performing data cleansing (imputation, transformations, etc.) on raw data prior to partitioning the data for honest assessment as opposed to performing the data cleansing after partitioning the data?
A. It requires extra computational effort and time.
B. It violates assumptions of the model.
C. It omits the training (and test) data sets from the benefits of the cleansing methods.
D. There is no ability to compare the effectiveness of different cleansing methods.
Answer: D
NEW QUESTION: 3
When a coach view is placed on a canvas, what in the coach view's variable declarations section is mapped to the coach view's Properties > Behavior > Binding property?
A. Business Data
B. Configuration Options
C. AJAX Service
D. Input
Answer: A
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/support/knowledgecenter/SSFTDH_8.5.6/com.ibm.wbpm.wle.editor.doc/ topics/cviews.html
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