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NEW QUESTION: 1
When an auditor does not receive replies to positive requests for year-end accounts receivable
confirmations, the auditor most likely would:
A. Increase the assessed level of detection risk for the valuation and completeness assertions.
B. Inspect the allowance account to verify whether the accounts were subsequently written off.
C. Increase the assessed level of inherent risk for the revenue cycle.
D. Ask the client to contact the customers to request that the confirmations be returned.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When using positive confirmation requests, the auditor should generally follow up
with a second and sometimes third request to those parties from whom replies have not been received. In
addition, asking the client to contact its customers may encourage further responses.
Choice "A" is incorrect. Confirmations are designed to provide evidence of existence, so nonresponses
would require alternative procedures focused on existence as well. Verification that the account was
subsequently written off tests the valuation assertion, but does not provide evidence of existence.
Choice "B" is incorrect. The auditor sets detection risk based on the assessed levels of inherent risk and
control risk, and would only increase the acceptable level of detection risk in response to a decrease in
inherent or control risk. Failure to receive confirmations would not cause the auditor to make such a
change.
Choice "D" is incorrect. Inherent risk assessments would not be affected by confirmation response rates,
which are not subject to client control.
NEW QUESTION: 2
次の展示をご覧ください。
次の文のうち、出力に関して正しいものはどれですか？ （2つ選択してください。）
A. 管理対象のFortiGateの最新の履歴がデバイスレベルのデータベースと一致しません
B. FortiGateで直接行われた設定変更は、デバイスレベルのデータベースに自動的に更新されました
C. 管理対象のFortiGateの最新のリビジョン履歴は、FortiGateの実行コンフィギュレーションと一致します
D. 構成の変更がFortiGateにインストールされ、FortiGateの構成が変更されたことを表します
Answer: B,C
Explanation:
This example shows that FortiGate configuration is in sync with the latest running revision history. However, change have been made to device-level settings.
Once the changes are installed on FortiGate, it will show db: unmodified and cond:OK.
NEW QUESTION: 3
Please wait while the virtual machine loads. Once loaded, you may proceed to the lab section. This may take a few minutes, and the wait time will not be deducted from your overall test time.
When the Next button is available, click it to access the lab section. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g., copy and paste, ability to navigate to external websites) will not be possible by design.
Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
Username and password
Use the following login credentials as needed:
To enter your password, place your cursor in the Enter password box and click on the password below.
Username: Contoso/Administrator
Password: Passw0rd!
The following information is for technical support purposes only:
Lab Instance: 10921597
You need to ensure that you can successfully ping DC1 from Client3 by using the IP4 address of DC1.
To complete this task, sign in to the required computer or computers.
Answer:
Explanation:
See explanation below.
* On Client3, press Windows+R to access Run.
* Type cmd and click OK to access the command prompt.
* Type ipconfig and press Enter to check that you have a valid IP address.
* On Client3, press Windows+R to access Run.
* Type cmd and click OK to access the command prompt.
* Type "ping" and the IP address of the Domain Controller (e.g. "ping 172.16.1.43").
Reference:
http://www.turn-n-burn.com/DestinyNetworks/Downloads/WebHelp3-1-1/Ping_the_Domain_Controller.h
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