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NEW QUESTION: 1
이사회에서 승인한 내부 감사 헌장은 내부 감사 활동을 재무 정보의 신뢰성과 내부 회계 통제의 효과성에 대해서만 보증하도록 제한합니다. 다음 중 외부 감사자가 내부 감사 활동의 작업에 의존 할 수 있는 정도와 관련하여 올바른 설명은 무엇입니까?
A. 외부 감사자는 헌장의 범위가 편견을 불러 일으키고 전문적인 치료가 부족할 수 있으므로 작업을 무시해야 합니다.
B. 감사 헌장은 내부 감사 활동이 수행 할 수 있는 작업에 대해 매우 구체적이기 때문에 외부 감사자는 작업을 최대한 활용할 수 있습니다.
C. 외부 감사인은 내부 감사 활동의 범위와 책임 제한으로 인해 신중하게 작업을 사용할 수 있습니다.
D. 이사회가 헌장을 승인 했으므로 외부 감사자가 작업을 사용할 수 있으므로 결함에 대한 책임을 집니다.
Answer: C
NEW QUESTION: 2
Following is a list of background items auditors should review to determine their impact on audit objectives EXCEPT:
A. Applicable laws, rules and regulations. Specific items usually set forth in laws and regulations include the following: What the program is supposed to do? Who is supposed to do it?
How much can be spent on what?
B. The history of the program or entire organization
C. Results of prior audits and their working papers
D. Audit methods, strategies, tests, analysis and comparisons
Answer: D
NEW QUESTION: 3
Which is not valid connection type when configuring a syslog server
A. SSL
B. TLS
C. TCP
D. UDP
Answer: A
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