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NEW QUESTION: 1
When auditing an entity's financial statements in accordance with Government Auditing Standards, an
auditor should prepare a written report on the auditor's:
A. Opinion on the entity's attainment of the goals and objectives specified by applicable laws and
regulations.
B. Understanding of internal control and assessment of control risk.
C. Field work and procedures that substantiated the auditor's specific findings and conclusions.
D. Identification of the causes of performance problems and recommendations for actions to improve
operations.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Government Auditing Standards require that the auditor issue a written report on
internal control in all audits. As part of this reporting requirement, the auditor must describe the scope of
the auditor's work in obtaining an understanding of internal control and his or her assessment of control
risk.
Choice "A" is incorrect. In the report, the auditor would identify significant deficiencies (reportable
conditions) and material weaknesses (not performance problems) found in the examination of the entity's
internal control.
Choice "C" is incorrect. A report on fieldwork and procedures that substantiated the auditor's specific
findings and conclusions would not be prepared as part of a GAGAS audit.
Choice "D" is incorrect. The objective of the audit of the financial statements is to provide an opinion on the
financial statements, not on the entity's attainment of goals and objectives.
NEW QUESTION: 2
Which statements about application control are true? (Choose two.)
A. It cannot take an action on unknown applications.
B. Enabling application control profile in a security profile enables application control for all the traffic flowing through the FortiGate.
C. It can identify traffic from known applications, even when they are using non-standard TCP/UDP ports.
D. It can inspect encrypted traffic.
Answer: B,C
NEW QUESTION: 3
You have elected to create a marker so clients can update their referenceto a database called MARKETING.NSF. However, you did not select a designated destination server.
Which of the following is the result of this action?
A. The client will prompt the user to specify servers to search for a replicaof the database and modify the bookmark
B. The client will remove the bookmark reference for the database
C. The client will search all known cluster servers only for a replica of the database and modify the bookmark
D. The client will search all servers in the domain for a replica of the database and modify the bookmark
Answer: B
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