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NEW QUESTION: 1
Welches der folgenden Medien ist bei der Remanenz von Daten am wenigsten problematisch?
A. Flash memory
B. Electrically Erasable Programming read-only Memory (EEPROM)
C. Dynamic Random Access Memory (DRAM)
D. Magnetic disk
Answer: C
NEW QUESTION: 2
To be effective, analytical procedures in the overall review stage of an audit engagement should be
performed by:
A. The staff accountant who performed the substantive auditing procedures.
B. The managing partner who has responsibility for all audit engagements at that practice office.
C. The CPA firm's quality control manager or partner who has responsibility for the firm's peer review
program.
D. A manager or partner who has a comprehensive knowledge of the client's business and industry.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The manager and partner on a specific job generally bear a great deal of
responsibility for the audit and the report. Typically, they would perform analytical procedures during the
final review stage, to evaluate overall financial statement presentation and to assess the conclusions
reached. In order to evaluate the results of the analysis and to perform an effective review, the manager or
partner should have a comprehensive knowledge of the client's business and the industry.
Choice "A" is incorrect. It is more effective to have a manager or partner perform this review rather than a
staff accountant, because the manager or partner is generally more experienced and knowledgeable, and
because it provides a double check on the work of the staff accountant.
Choices "B" and "D" are incorrect. The managing partner and the quality control manager or partner might
not have a comprehensive knowledge of the client's business and industry.
NEW QUESTION: 3
ベストプラクティスによると、AWSでアクセスキーをどのように管理する必要がありますか? (2つ選択してください。)
A. アカウントrootユーザーのすべてのアクセスキーを削除します。
B. 可能な場合はアクセスキーの代わりにAmazonIAMロールを使用します。
C. 継続的デプロイのために、コードにアクセスキーを埋め込んで暗号化します。
D. 追跡のためにアカウントに未使用のアクセスキーを残します。
E. 一貫性を保つために、すべてのアプリケーションで同じアクセスキーを使用します。
Answer: A,B
NEW QUESTION: 4
The reasonable exhaust pressure range of NetCol5000-A is ( ) Mpa. (Multiple choice)
A. 2.5~3.8 ( 35~45° )
B. 1.5 ~3.1 ( 15~35° )
C. 3.1~4.15 ( above 45° )
D. 1.5~2.5 ( below 15° )
Answer: A,B,C,D
CIS-Discovery FAQ
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