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NEW QUESTION: 1
Does an auditor make the following representations explicitly or implicitly when issuing the standard
auditor's report on comparative financial statements?

A. Option B
B. Option D
C. Option A
D. Option C
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Implicitly - Explicitly. When issuing the standard auditor's report on comparative FS,
an auditor implicitly represents consistent application of GAAP, but explicitly states, "An audit includes
examining, on a test basis, evidence supporting . . ." (Again, it is essential that you memorize the "auditor's
standard report.")
Choices "A", "B", and "D" are incorrect, based on the above Explanation.

NEW QUESTION: 2
A two factor authentication method is considered a:
A. Patching control
B. Corrective control
C. Systematic control
D. Technical control
Answer: D
Explanation:
By technical controls we mean some or all of the following: Access Control software Antivirus Software Passwords Smart Cards Encryption Call-back systems Two factor authentication
Note: logical & technical controls are used interchangeably (pg 158 of CISSP / Shon Harris / 5th edition)

NEW QUESTION: 3
高可用性を実現するには、コンピューティングリソースをプロビジョニングする必要があるアベイラビリティーゾーンの数を教えてください。
A. 最低3つ
B. 最低4つ以上
C. 最低2つ
D. 最低1つ
Answer: C

NEW QUESTION: 4
Your department manager wants an estimate of the actual invoice amounts that you will bill for a customer this month. However, the department manager does not want these amounts posted.
From which two types of invoices can you create a pro forma invoice? Each correct answer presents a complete solution.
A. payment schedule
B. customer
C. free text
D. subledger
Answer: B,C