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NEW QUESTION: 1
When management's assertion about the effectiveness of a nonissuer's internal control is presented in a
representation letter that will not accompany the CPA's report:
A. The CPA should not accept the engagement.
B. The report should include a negative assurance with respect to the effectiveness of the entity's internal
control.
C. The report should contain a statement of management's assertion.
D. Use of the report is restricted to management and the board of directors.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When management's assertion does not accompany the CPA's report, the first
paragraph of the report should contain a statement of management's assertion.
Choice "A" is incorrect. There is no requirement to limit the use of the report, but the report must include a
statement of management's assertion.
Choice "C" is incorrect. The CPA may accept such an engagement but is required to include
management's assertion in the report.
Choice "D" is incorrect. Negative assurance is prohibited with respect to a report on the effectiveness of an
entity's internal control.

NEW QUESTION: 2
Which of the following is true, when a server uses PAM authentication and both /etc/pam.conf & /etc/pam.d/ exist?
A. Both are used, but /etc/pam.conf has a higher priority.
B. /etc /pam.conf will be ignored.
C. It causes error messages.
D. Both are used, but /etc/pam.d/ has a higher priority.
E. /etc / pam.d/ will be ignored.
Answer: B

NEW QUESTION: 3
Which web filtering inspection mode inspects DNS traffic?
A. Flow-based
B. URL-based
C. FQDN-based
D. DNS-based
Answer: D

NEW QUESTION: 4
허가 된 액세스의 의도하지 않은 오용을 완화하기 위한 MOST 효과적인 제어는 다음 중 어느 것입니까?
A. 보안 인식 교육
B. 공식화 된 징계 조치
C. 사용자 액세스 로그의 정기적 모니터링
D. 허용되는 사용 정책의 연간 사인 오프
Answer: A