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NEW QUESTION: 1
An applicant submits a load request. The system validates information on the loan application and calculates the credit score of the applicant based on credit reports and the account history with the bank.
If the credit score is unacceptable, the customer is notified of the result and the loan application is closed If the credit is acceptable, the loan application is forwarded to a loan officer for review If the loan officer approves the loan request, the loan application is sent to the underwriting department for processing If the loan officer rejects the loan request, the customer is notified of the result and the loan application is closed Select the case life cycle design that most closely follows the guidelines for identifying and naming stages for the user case.
A. Option B
B. Option A
C. Option C
D. Option D
Answer: A
NEW QUESTION: 2
Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?
A. IT steering committee chair
B. CIO
C. Business sponsor
D. Program manager
Answer: C
NEW QUESTION: 3
This question presents independent factual situations an auditor might encounter in conducting an audit.
List A represents the types of opinions the auditor ordinarily would issue. Select as the best answer for this
item, the action the auditor normally would take. The types of opinions in List A may be selected once,
more than once, or not at all.
Assume:
- The auditor is independent.
- The auditor previously expressed an unqualified opinion on the prior year's financial statements.
- Only single-year (not comparative) statements are presented for the current year.
- The conditions for an unqualified opinion exist unless contradicted in the factual situations.
- The conditions stated in the factual situations are material.
- No report modifications are to be made except in response to the factual situation.
Item to Be Answered
An entity issues financial statements that present financial position and results of operations but omits the
related statement of cash flows. Management discloses in the notes to the financial statements that it does
not believe the statement of cash flows to be a useful financial statement.
List A
Types of Options
A. Either an "except for" qualified opinion or an adverse opinion.
B. Either an adverse opinion or a disclaimer of opinion.
C. An unqualified opinion.
D. An adverse opinion.
E. A disclaimer of opinion.
F. Either a disclaimer of opinion or an "except for" qualified opinion.
G. An "except for" qualified opinion.
Answer: G
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is the correct opinion. Failure to include a statement of cash flows is a GAAP violation that
requires an "except for" qualified opinion to be issued.
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