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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. Paragraph indicating the basis for Drake's assessment of control risk.
B. Opinion on the operating effectiveness of CSC's internal controls.
C. Statement that CSC's management has disclosed to Drake all design deficiencies of which it is aware.
D. Description of the scope and nature of Drake's procedures.
Answer: D
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
User 1 has a printer connected to a PC. User 2 is requesting the ability to print large documents to that printer. Which of the following is the BEST way for User 2 to gain access to the printer?
A. Unplug the printer and install it on the new PC.
B. Update universal drivers to allow printing.
C. Share the Printer in Windows.
D. Use infrared to print remotely.
Answer: C