Question 17)

In connection with spreadsheets, Rivet Software and Ez-XBRL are best used for which of the following tasks?

A. Creating XBRL instance documents.

B. Preparing presentations on XBRL.

C. Neither creating XBRL instance documents nor preparing presentations on XBRL.

D. Neither creating XBRL instance documents nor preparing presentations on XBRL.

Question 32)

Consider the statements below as you answer the question:

The chief financial officer of TNL Corporation is a certified public accountant.

OBP Corporation's internal audit manager is a certified fraud examiner.

CPQ Corporation maintains a set of systems flowcharts that describe current business processes.

DKM Corporation encrypts all data transmitted over its wireless network.

Which statements relate to the third generic step in a financial statement audit?

A. TNL and DKM

B. TNL and CPQ

C. DKM and CPQ

D. TNL, DKM and CPQ

Question 33)

Consider the statements below as you answer the question:

The chief financial officer of TNL Corporation is a certified public accountant.

OBP Corporation's internal audit manager is a certified fraud examiner.

CPQ Corporation maintains a set of systems flowcharts that describe current business processes.

DKM Corporation encrypts all data transmitted over its wireless network.

Which corporation will require the least amount of compliance testing?

A. CPQ

B. OBP

C. Either TNL or DKM

D. Cannot be determined from the information given

Question 34)

Consider the statements below as you answer the question:

The chief financial officer of TNL Corporation is a certified public accountant.

OBP Corporation's internal audit manager is a certified fraud examiner.

CPQ Corporation maintains a set of systems flowcharts that describe current business processes.

DKM Corporation encrypts all data transmitted over its wireless network.

Which corporation is most likely to receive an unmodified report on its financial statements?

A. TNL

B. DKM

C. Either CPQ or OBP

D. Cannot be determined from the information given