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NEW QUESTION: 1
Negative confirmation of accounts receivable is less effective than positive confirmation of accounts
receivable because:
A. Some recipients may report incorrect balances that require extensive follow-up.
B. Negative confirmations do not produce audit evidence that is statistically quantifiable.
C. The auditor cannot infer that all nonrespondents have verified their account information.
D. A majority of recipients usually lack the willingness to respond objectively.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Negative confirmation of accounts receivable is less effective than positive
confirmation of accounts receivable because the auditor cannot infer that all nonrespondents have verified
their account information.
Choice "A" is incorrect. Both positive and negative confirmations are equally affected by recipients' lack of
willingness to respond objectively.
Choice "B" is incorrect. Both positive and negative confirms are equally affected by recipients' reporting of
incorrect balances.
Choice "D" is incorrect. Negative confirmations returned do produce information (e.g., errors noted in
accounts) that can be statistically quantifiable.

NEW QUESTION: 2
The company you work for has a huge amount of infrastructure built on AWS. However there has been some
concerns recently about the security of this infrastructure, and an external auditor has been given the task of
running a thorough check of all of your company's AWS assets. The auditor will be in the USA while your
company's infrastructure resides in the Asia Pacific (Sydney) region on AWS. Initially, he needs to check all
of your VPC assets, specifically, security groups and NACLs You have been assigned the task of providing
the auditor with a login to be able to do this. Which of the following would be the best and most secure
solution to provide the auditor with so he can begin his initial investigations? Choose the correct answer from
the options below
A. Create an 1AM user with full VPC access but set a condition that will not allow him to modify anything
if the request is from any IP other than his own.
B. Create an 1AM user tied to an administrator role. Also provide an additional level of security with MFA.
B- Give him root access to your AWS Infrastructure, because he is an auditor he will need access to
every service.
C. Create an 1AM user who will have read-only access to your AWS VPC infrastructure and provide the
auditor with those credentials.
Answer: A
Explanation:
Explanation
Generally you should refrain from giving high level permissions and give only the required permissions. In
this case option C fits well by just providing the relevant access which is required.
For more information on 1AM please see the below link:
* https://aws.amazon.com/iam/

NEW QUESTION: 3
Given the following Output Table to create a select node which includes vehicles from both groups A and B, click on A and on B (as shown) and select from the menu.

A. Generate ... Select Node ("Or")
B. Generate ... Select Node ("And")
Answer: B

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