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NEW QUESTION: 1
When communicating internal control related matters noted in an audit of a nonissuer, an auditor's report
issued on significant deficiencies should indicate that:
A. The issuance of an unqualified opinion on the financial statements may be dependent on corrective
follow-up action.
B. Errors or fraud may occur and not be detected because there are inherent limitations in any internal
control.
C. The purpose of the audit was to report on the financial statements and not to provide assurance on
internal control.
D. A material weakness exists when the deficiencies noted were not detected within a timely period by
employees in the normal course of performing their assigned functions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Any report issued on significant deficiencies should indicate that the purpose of the
audit was to report on the financial statements and not to provide assurance on internal control.
Choice "A" is incorrect. A statement that errors or irregularities may occur and not be detected due to
inherent limitations in internal control is included in the report when an auditor is engaged to express an
opinion on internal control, not when the auditor is reporting as part of an audit.
Choice "B" is incorrect. The issuance of an unqualified opinion on the financial statements is never
dependent on corrective follow-up action.
Choice "C" is incorrect. A control deficiency (and not necessarily a material weakness) exists when
deficiencies are not detected within a timely period by employees in the normal course of performing their
assigned functions.
NEW QUESTION: 2
What is the preferred protocol for a router that is running in an IPv4 and IPv6 dual-stack configuration?
A. IPX
B. IPv6
C. IPv4
D. Microsoft NetBIOS
Answer: B
NEW QUESTION: 3
SIMULATION
An administrator wants to install a patch to an application. Given the scenario, download, verify and install the patch in the most secure manner.
Instructions: The last install that is completed will be the final submission.
Answer:
Explanation:
Please check the explanation part for full details on solution.
Explanation/Reference:
Explanation:
In this case the second link should be used (This may vary in actual exam). The first link showed the following error so it should not be used.
Also, Two of the link choices used HTTP and not HTTPS as shown when hovering over the links as shown:
Since we need to do this in the most secure manner possible, they should not be used.
Finally, the second link was used and the MD5 utility of MD5sum should be used on the install.exe file as shown. Make sure that the hash matches.
Finally, type in install.exe to install it and make sure there are no signature verification errors.
NEW QUESTION: 4
CiscoルータでNTP認証をイネーブルにするには、どの3つのコマンドが必要ですか?(3つ選択)
A. ntp authentication-key
B. ntp authenticate
C. ntp trusted-key
D. ntp refclock
E. ntp max-associations
F. ntp peer
Answer: A,B,C
Explanation:
http://blog.ine.com/2007/12/28/how-does-ntp-authentication-work/
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