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If a client will not permit inquiry of outside legal counsel, the auditor's report ordinarily will contain a(an):
A. Unqualified opinion with a separate explanatory paragraph.
B. Qualified opinion.
C. Disclaimer of opinion.
D. Adverse opinion.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. A client's refusal to permit inquiry of outside legal counsel is a significant scope
limitation that generally will result in a disclaimer of opinion.
Choice "A" is incorrect. Adverse opinions are used when there are very material departures from GAAP,
which is not the case here.
Choice "C" is incorrect. A client's refusal to permit inquiry of outside legal counsel is a significant scope
limitation that generally will result in a disclaimer of opinion. An unqualified opinion with a separate
explanatory paragraph would not be sufficient to address this situation.
Choice "D" is incorrect. A client's refusal to permit inquiry of outside legal counsel is a significant scope
limitation that generally will result in a disclaimer of opinion. A qualified opinion would not be sufficient to
address this situation.
An Organization requires secure configuration baselines for all platforms and technologies that are used. If any system cannot conform to the secure baseline, the organization must process a risk acceptance and receive approval before the system is placed into production. It may have non-conforming systems in its lower environments (development and staging) without risk acceptance, but must receive risk approval before the system is placed in production. Weekly scan reports identify systems that do not conform to any secure baseline.
The application team receive a report with the following results:
There are currently no risk acceptances for baseline deviations. This is a mission-critical application, and the organization cannot operate If the application is not running. The application fully functions in the development and staging environments. Which of the following actions should the application team take?
A. Process a risk acceptance for 2633 and 3124.
B. Shut down NYAccountingProd and Investigate the reason for the different scan results.
C. Process a risk acceptance for 2633 and remediate 3124.
D. Remediate 2633 and 3124 immediately.
Answer: C
若手技術者が音声制御デバイスをセットアップして、最高経営責任者(CEO)がオフィス内のさまざまなものを制御できるようにします。次のタイプのloTテクノロジーのうち、これは例ですか?
A. LAN
B. SAN
C. WAN
D. PAN
Answer: C
A storage administrator receives an alert message that a new LUN has been created. Based on severity, how should this alert be classified?
A. Information
B. Normal
C. Warning
D. Fatal
Answer: A
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