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NEW QUESTION: 1
The audit work performed by each assistant should be reviewed to determine whether it was adequately
performed and to evaluate whether the:
A. Auditor's system of quality control has been maintained at a high level.
B. Audit procedures performed are approved in the professional standards.
C. Audit has been performed by persons having adequate technical training and proficiency as auditors.
D. Results are consistent with the conclusions to be presented in the auditor's report.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Review of assistants' work is necessary to determine whether it was performed in a
satisfactory manner and to determine whether the work supports the conclusions presented in the auditor's
report.
Choice "A" is incorrect. The responsibility of a firm to establish review procedures (a system of quality
control) is distinct from the auditor's responsibility to adequately plan and supervise the work on a
particular engagement. Quality control standards relate to the conduct of the firm's audit practice as a
whole; GAAS relates to the conduct of individual audits.
Choice "C" is incorrect. Specific audit procedures are performed based on the auditor's judgment and
would not necessarily be approved in the professional standards.
Choice "D" is incorrect. Review of an assistant's work would not necessarily be indicative of that
assistant's technical training and proficiency. The review process is to determine whether the audit is being
performed in a satisfactory manner.
NEW QUESTION: 2
インシデント後のレビュー後、情報セキュリティマネージャーが上級管理職へのレポートに含めることが最も重要なのは次のうちどれですか？
A. 詳細な指標
B. システムログのスナップショット
C. 学んだ教訓
D. インシデント対応計画
Answer: C
NEW QUESTION: 3
You have a report that contains four pages. Each page contains slicers for the same four fields.
Users report that when they select values on a slicer on one page, the visuals are not updated on all the pages.
You need to recommend a solution to ensure that users can select a value once to filter the results on all the pages.
What are two possible recommendations to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Sync the slicers across the pages.
B. Replace the slicers with visual-level filters.
C. Replace the slicers with page-level filters.
D. Replace the slicers with report-level filters.
E. Create a bookmark for each slicer value.
Answer: A,D
NEW QUESTION: 4
Which one of the following is mode INSENSITIVE ldap port?
A. 0
B. 1
C. 2
D. 3
Answer: A
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