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NEW QUESTION: 1
A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?
A. Determine whether management's operating style and the philosophy described in the report reflect the effective functioning of internal controls.
B. Assess whether senior management adequately supports and promotes the internal control culture described in the report.
C. Evaluate the completeness of the report and management's responses to identified deficiencies.
D. Assert whether the described and reported control processes and systems exist.
Answer: C
NEW QUESTION: 2
Cisco ASA FirePOWERモジュールがサポートする2つの展開モード（2つ選択）
A. ルーテッドモード
B. パッシブモニター専用モード
C. コンテキストモード
D. 透過モード
E. インラインモード
F. アクティブモード
Answer: B,E
NEW QUESTION: 3
Which of the following devices would MOST likely have a DMZ interface?
A. Load balancer
B. Proxy
C. Firewall
D. Switch
Answer: C
Explanation:
Explanation: The DMZ is a buffer network between the public untrusted Internet and the private trusted LAN. Often a DMZ is deployed through the use of a multihomed firewall.
NEW QUESTION: 4
Financial statements should present fairly the financial position, financial performance and cash flows of an entity. In virtually all circumstances, a fair presentation is achieved by..........
Which of the following?
A. Employing a qualified accountant
B. Ensuring all transactions are recorded
C. Performing regular reconciliations
D. Compliance with applicable IFRSs
Answer: D
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