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NEW QUESTION: 1
Which of the following best describes the responsibility of the auditor with respect to significant
deficiencies and material weaknesses in an audit of an issuer?

A. Option D
B. Option B
C. Option A
D. Option C
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. In an audit of an issuer, the auditor is required to communicate both significant
deficiencies and material weaknesses to management and the audit committee, but only material
weaknesses result in an adverse opinion on the effectiveness of internal control.
Choice "A" is incorrect. In an audit of an issuer, significant deficiencies (that do not rise to the level of being
material weaknesses) do not result in an adverse opinion on the effectiveness of internal control.
Choice "C" is incorrect. In an audit of an issuer, both significant deficiencies and material weaknesses
must be communicated, in writing, to management and the audit committee. In addition, significant
deficiencies (that do not rise to the level of being material weaknesses) do not result in an adverse opinion
on the effectiveness of internal control.
Choice "D" is incorrect. In an audit of an issuer, the auditor is required to communicate both significant
deficiencies and material weaknesses to management and the audit committee.

NEW QUESTION: 2
What are three factors a network administrator must consider before implementing Netflow in the network? (Choose three.)
A. CPU utilization
B. WAN encapsulation
C. number of devices exporting Netflow data
D. where Netflow data will be sent
E. SNMP version
F. port availability
Answer: A,C,D

NEW QUESTION: 3
Während der Planungsphase eines Projekts wurde der hohe und schwankende Preis von Rohstoffen als Risiko identifiziert. Nach quantitativer Analyse von zwei Rohstoffen wurde Punkt A anstelle von Punkt B gewählt. Während der Ausführungsphase steigt der Preis von Punkt A und macht es ist teurer als Punkt B Was sollte der Projektmanager tun, um dies zu beheben?
A. Informieren Sie den Sponsor.
B. Siehe Risikomanagementplan.
C. Wenden Sie sich an das Beschaffungsteam.
D. Überprüfen Sie den Kostenmanagementplan.
Answer: B

NEW QUESTION: 4
How is sub-second failure of a transport link detected in a Cisco SD-WAN network?
A. BGP is used between WAN Edge routers and the vSmart controller.
B. Hellos are sent between the WAN Edge routers and the vSmart controller.
C. BFD runs on the IPsec tunnels between WAN Edge routers.
D. Link state change messages are sent between vSmart controllers.
Answer: C

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