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NEW QUESTION: 1
In which type of environment is it impractical to allow the customer to conduct their own audit, making it important that the data center operators are required to provide auditing for the customers?
A. Distributed computing arrangements
B. Long distance relationships
C. Multi-application, single tenant environments
D. Multi-tenant environments
E. Single tenant environments
Answer: D
NEW QUESTION: 2
Welcher der folgenden IEEE 802.11-Standards beinhaltet die Verwendung der MIMO-Technologie?
A. 802. 11gt
B. 802. 11n
C. 802.11a
D. 80211b
Answer: B
NEW QUESTION: 3
An EMC NetWorker storage node has two advanced file type devices that stage the data to two physical LTO-4 drives. Due to a hardware issue, the administrator has disabled one of the LTO-4 drives.
How many nsrmmd processes are now running on the storage node?
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 4
The scope of audits of recipients of federal financial assistance in accordance with federal audit
regulations varies. Which of the following elements do these audits have in common?
A. The auditor is required to disclose all situations and transactions that could be indicative of fraud,
abuse, and illegal acts to the federal inspector general.
B. The materiality levels are higher and are determined by the government entities that provide the federal
financial assistance to the recipients.
C. The auditor is required to document an understanding of internal control established to ensure
compliance with the applicable laws and regulations.
D. The accounts should be 100% verified by substantive tests because certain statistical sampling
applications are not permitted.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Auditors engaged to perform audits of federal financial assistance (generally under
the provisions of the Single Audit Act) must perform procedures to obtain an understanding of internal
control pertaining to compliance, and should document this understanding of internal control.
Choice "A" is incorrect. The auditor is required to disclose actual instances of fraud and illegal acts, not all
situations that could be indicative of fraud, abuse, or illegal acts.
Choice "B" is incorrect. Materiality levels of organizations receiving federal financial assistance are set by
the auditor, not the government. Materiality levels depend upon auditor judgment and will not fall or rise
purely as a result of federal participation.
Choice "D" is incorrect. Statistical sampling applications are permitted, and 100% verification of accounts
is not required.
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