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NEW QUESTION: 1
For an entity that does not receive governmental financial assistance, an auditor's standard report on
financial statements generally would not refer to:
A. Significant estimates made by management.
B. An assessment of the entity's accounting principles.
C. The entity's internal control.
D. Management's responsibility for the financial statements.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The auditor's standard report generally does not make reference to the entity's
internal control. Note that for an entity that does receive governmental financial assistance, a written report
on internal control is required. Also, note that an auditor may (but is not required to) expand his or her audit
report to clarify that a GAAS audit does not require the level of testing and reporting on internal control that
is required for issuers.
Choices "A" and "B" are incorrect. The scope paragraph states that, "an audit also includes assessing the
accounting principles used and significant estimates made by management."
Choice "C" is incorrect. The introductory paragraph states that the "financial statements are the
responsibility of the company's management."

NEW QUESTION: 2
Refer to the exhibit.

Which DAE and components does cable 2 connect?
A. SP A slot 0 port 1 to the SAS expander on DAE 0 LCC A
B. SP B slot 0 port 0 to the SAS expander on DAE 1 LCC B
C. SP A slot 0 port 0 to the SAS expander on DAE 1 LCC A
D. SP B slot 0 port 1 to the SAS expander on DAE 0 LCC B
Answer: D

NEW QUESTION: 3
What is the correct order of the phases of the data life cycle?
A. Create, Archive, Store, Share, Use, Destroy
B. Create, Store, Use, Archive, Share, Destroy
C. Create, Store, Use, Share, Archive, Destroy
D. Create, Use, Store, Share, Archive, Destroy
Answer: C
Explanation:
Explanation
ExplanationThe other options are the names of the phases, but out of proper order.

NEW QUESTION: 4
Joe, an employee, reports to the security manager that several files in a research and development folder that only JOE has access to have been improperly modified. The modified data on the files in recent and the modified by account is Joe's. The permissions on the folder have not been changed, and there is no evidence of malware on the server hosting the folder or on Joe's workstation. Several failed login attempts to Joe's account were discovered in the security log of the LDAP server.
Given this scenario, which of the following should the security manager implement to prevent this in the future?
A. User access reviews
B. Password complexity
C. Generic account prohibition
D. Account lockout
Answer: D