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NEW QUESTION: 1
In identifying matters for communication with those charged with governance, an auditor most likely would
ask management whether:
A. It agreed with the auditor's assessed level of control risk.
B. It consulted with another CPA firm about accounting matters.
C. The turnover in the accounting department was unusually high.
D. There were any subsequent events of which the auditor was unaware.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor is required to communicate to those charged with governance regarding
certain matters, including management consultation with other auditors. Consequently, the auditor must
ask management about this matter.
Choice "A" is incorrect. Unusually high turnover in the accounting department is a negative factor in
assessing control risk, but it is not a matter that needs to be communicated to those charged with
governance.
Choice "C" is incorrect. Inquiry of management concerning any subsequent events of which the auditor is
unaware is a required audit procedure, which would also be confirmed as part of the management
representation letter, but it is not a matter that needs to be communicated to those charged with
governance. (They should already know!)
Choice "D" is incorrect. The auditor alone has responsibility for judgments regarding the assessed level of
control risk, and the auditor would not generally discuss this assessment with management.
NEW QUESTION: 2
A user has created a VPC with the public subnet.
The user has created a security group for that VPC.
Which of the below mentioned statements is true when a security group is created?
A. It can connect to the AWS services, such as S3 and RDS by default
B. It will have all the inbound traffic by default
C. It will by default allow traffic to the internet gateway
D. It will have all the outbound traffic by default
Answer: D
Explanation:
A Virtual Private Cloud (VPC. is a virtual network dedicated to the user's AWS account. AWS provides two features the user can use to increase security in VPC: security groups and network ACLs. Security groups work at the instance level while ACLs work at the subnet level. When a user creates a security group with AWS VPC, by default it will allow all the outbound traffic but block all inbound traffic.
NEW QUESTION: 3
Welche der folgenden Aufgaben fallen NICHT in den Zuständigkeitsbereich des Service-Übergangs?
A. Qualitätswissen über Change- und Release- und Deployment-Management bereitstellen
B. Zum Planen der Ressourcenanforderungen zum Verwalten einer Version
C. Um sicherzustellen, dass ein Dienst innerhalb der vom Design festgelegten Einschränkungen verwaltet, betrieben und unterstützt werden kann
D. Entwerfen und Entwickeln von Funktionen für das Servicemanagement
Answer: D
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