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NEW QUESTION: 1
The systematic presentation and examination of information in an ABC format, where A represents the antecedent stimuli, B represents the behavior, and C represents the consequences following the behavior, is calleD.
A. a response analysis.
B. a consequence analysis.
C. a functional analysis.
D. a descriptive assessment.
Answer: D
NEW QUESTION: 2
According to the Section-302 of the Sarbanes-Oxley Act of 2002, what does certification of reports implies?
Each correct answer represents a complete solution. Choose three.
A. The financial statement does not contain any materially untrue or misleading information.
B. The signing officer has presented in the report their conclusions about the effectiveness of their internal controls based on their evaluation as of that date.
C. The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date at the time to report.
D. The signing officer has reviewed the report.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
Section 302 of Sarbanes-Oxley act has the tremendous impact on the risk management solution adopted by corporations. This section specifies that the reports must be certified by the CEO, CFO, or other senior officer performing similar functions.
Certification of reports establishes:
The signing officer has reviewed the report.
The financial statement does not contain, to the knowledge of signing officer, any materially untrue or
misleading information and represent fairly all financial conditions and results of the enterprise's operations.
The signing officers:
- are responsible for establishing and maintaining internal controls
- have designed such internal controls to ensure that material information relating to the issuer and its consolidated subsidiaries is made - known to such officers by others within those entities, particularly during the period in which the periodic reports are being prepared
- have evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report
- have presented in the report their conclusions about the effectiveness of their internal controls base on their evaluation as of that date The signing officer have disclosed to external auditors, audit committee, and other directors:
- all significant deficiencies in the design or operation of internal controls which could adversely affect the reliability of the reported financial data
- any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the enterprise The signing officer have indicated in the report any internal controls or changes to those internal
controls which have been implemented since they were evaluated.
Incorrect Answers:
A: The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date within 90 days prior to the report, not at the time of the report.
NEW QUESTION: 3
What all are the steps to perform -To enable type-ahead for an input field on a screen?
There are 3 correct answers to this question.
A. Check Pre-Requisites
B. Process on all the input fields
C. Switch on proposal search for input fields
D. Automatic updates of all the input fields
E. Identify Elementary Search Help
Answer: A,C,E
NEW QUESTION: 4
What is happening to a job in a HOLD state marked with a [P] in the Deps column in the output of the conman showjob command?
A. The job is waiting for a prompt dependency to be released.
B. A predecessor for the job exists in the preproduction plan but it has not yet been included in the production plan.
C. The job cannot start because the maxi mum number of dependencies that can be set was exceeded.
D. A predecessor for the job has not yet been included in the preproduction plan or in the production plan.
Answer: B