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NEW QUESTION: 1
During consideration of internal control in a financial statement audit, an auditor is not obligated to:
A. Determine whether the control activities relevant to audit planning have been implemented.
B. Understand the internal control environment and the accounting system.
C. Search for all significant deficiencies in the operation of internal control.
D. Perform procedures to understand the design of internal control.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. During consideration of internal control in a financial statement audit, an auditor is
not obligated to search for all significant deficiencies in the operation of internal control, but should
communicate any such situations noted to management and those charged with governance.
Choice "B" is incorrect. The auditor is required to obtain an understanding of each of the five components
of internal control, including the control environment and the (accounting) information system.
Choices "C" and "D" are incorrect. As part of planning, the auditor is required to obtain an understanding of
the design of relevant controls and to determine whether they have been implemented.

NEW QUESTION: 2
On a Windows host with Emulex HBAs installed, which tool is used to view target WWPNs?
A. Device Manager
B. HBAnywhere / ONECOMMAND
C. SANsurfer
D. Fabric Manager
Answer: B

NEW QUESTION: 3
802.11a/g 采用不同的调制技术,例如采用 QPSK 时每子信道编码 250Kbit/s 的数据,此时信道数率可达 _____24_____ Mbit/s 。（这题超纲不考)
A. 0
B. 1
C. 2
D. 3
Answer: A